12--GRIP ASSEMBLY,CONTR
CONTACT INFORMATION|4|N711.2|BU9|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
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CONTACT INFORMATION|4|N711.2|BU9|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Front Loading High Temperature Furnace- Sources Sought Description: The Air Force Research Laboratory (AFRL) is performing market research for the requirement of a Front Loading High Temperature Furna...
Proposed procurement for NSN 1560015752366 LINK ASSEMBLY,DRIVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 18350 CE01167D109LGNA. The solicitatio...
Proposed procurement for NSN 3040015745398 BREATHER: Line 0001 Qty 49 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
BOST - RECYCLING WASTE REMOVAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
Proposed procurement for NSN 5355016520931 KNOB: Line 0001 Qty 22 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 3040015725859 CYLINDER,ACTUATING,: Line 0001 Qty 8 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1660016953827 MASK,OXYGEN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Approved source is 53655 358-1506V-7. The solicitation is an RFQ and...
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0121 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0121 DA...
Proposed procurement for NSN 1680013428456 CUSHION,SEAT BACK,A: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 54786 101388-1. The solicitation i...
Proposed procurement for NSN 4820012090752 VALVE,ANGLE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5998015155200 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 89954 105E7318G1. The solicitation is an RF...
Proposed procurement for NSN 4810011538090 TRANSDUCER,SERVOVAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 00288 P3001; 59364 3311731 ITEM 69; 5...
Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR PROPOSAL (RFP). Proposals shall only be requested and accepted from contractors who are a Small Business AND certified in System for Aw...
Proposed procurement for NSN 4320012058342 PISTON AND SHOE ASSEMB: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved source is 62983 623502. The solicitation i...
Proposed procurement for NSN 6220008679169 CIRCUIT BOARD ASSEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 96182 173-15044-000; 96182 836-318. T...
AMENDMENT 0001 Revises the Ingot size specified in the State of Work. Please see attached amendment for details. The Contractor shall provide all labor, equipment, and materials to perform all operati...
(Two Step) For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to...
Proposed procurement for NSN 6680013143624 RECEIVER,INDICATOR,: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04034 75300-0100. The solicitation is an R...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
Proposed procurement for NSN 1680017030279 GRIP ASSEMBLY,CONTR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 81579 724-0414. The solicitation is an RFQ...
The U.S. Department of Veterans Affairs, Network Contracting Office 20, in support of the VISN 20 Northwest Network, is currently requesting information to determine the existence of vendors capable o...
Proposed procurement for NSN 3020009688755 GEAR,WORM: Line 0001 Qty 4 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR PROPOSAL (RFP). Proposals shall only be requested and accepted from contractors who are a Small Business AND certified in System for Aw...
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