HDCSO Concrete Blocks Base +4
A Requirements Contract to acquire the following concrete blocks: 1. 5 each, Concrete Block, 3' X 3' X 3' 2. 10 each, Concrete Block, 5' X 10' X 6" 3. 500 each Concrete Block, 42”x42”x4” 4. 500 each C...
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A Requirements Contract to acquire the following concrete blocks: 1. 5 each, Concrete Block, 3' X 3' X 3' 2. 10 each, Concrete Block, 5' X 10' X 6" 3. 500 each Concrete Block, 42”x42”x4” 4. 500 each C...
NSN 6X-1220-LWF051019, TDP VER 003, QTY 2 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. This will be a SBSA procurement for a qty of 2EA CABLE ASSY (P/N: 7132412-1 REV A). Drawings...
NSN 7R-1660-012539510-EE, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
NSN 7H-4320-012274925-QA, TDP VER 014, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
CONTACT INFORMATION|4|N712.25|AEN|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
CONTACT INFORMATION|4|N723.12|B5L|2156972782|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
NSN 7H-6695-015428290, TDP VER 004, REF NR MTS-280582-MU, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95...
NSN 7R-4920-016948890-SX, REF NR ATP2000N, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Ex...
NSN 1H-5307-013686445-X3, TDP VER 004, QTY 70 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
CONTACT INFORMATION|4|N742.8|HW5DD|717-605-2982|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N793.09|N00383|215-697-2995 |KYLE.R.MATSINGER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
NSN: 1650-011556849, PR: 7001931273, ITEM: CYLINDER,HYDRAULIC, PART NUMBER: 200027176-10, Manufacturer: R.A. INDUSTRIES, LLC 57085, AIRBORNE TECHNOLOGIES, INC. 58730, WOODWARD HRT, INC. 60029, TRIUMPH...
CONTACT INFORMATION|4|NAVSUP|EGP|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N712.25|AEN|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
CONTACT INFORMATION|4|ZIBA11|GR1|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
NSN 3H-4820-012649290, TDP VER 008, QTY 187 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional so...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CONTACT INFORMATION|4|NAVSUP|EGP|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
NSN 7R-4810-012184414-XC, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
FMS Repair of GEARBOX MODULE23082007
NSN 1H-4220-014939233-PS, TDP VER 008, REF NR DK84.1-M, QTY 1745 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
See attachment for full information. Submit questions no later than April 21, 2023.
NSN 0Q-2915-014973757-KF, REF NR 23059803, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit and subsequently award a contract for the manufactu...
NSN 7H-4820-013455706-QA, TDP VER 003, QTY 6 SE, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 013455706, QA, PARTS KIT,BALL VALV, 211046473 AND...
CONTACT INFORMATION|4|N732.71|M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A...
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