17--STAND,AIRCRAFT NOSE
CONTACT INFORMATION|4|N792.08|T2N|215-697-1143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
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CONTACT INFORMATION|4|N792.08|T2N|215-697-1143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4730010340328 STRAINER ELEMENT,SE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0121 DAYS ADO Approved source is 09032 128000510013984. The solicita...
CONTACT INFORMATION|4|N792.08|T2N|215-697-1143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|mary.r.cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Proposed procurement for NSN 1005014978581 PARTS KIT,GUN: Line 0001 Qty 24 UI KT Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
Proposed procurement for NSN 2540015641623 BLADE,WINDSHIELD WI: Line 0001 Qty 206 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4310014912056 VALVE,REED: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0121 DAYS ADO Approved sources are 0AT62 ML12428835G1; 8FGX3 ML12428835G1. T...
CONTACT INFORMATION|4|N7M3.4|HS0|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 4730011059486 COUPLING,HOSE: Line 0001 Qty 26 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N792.08|T2N|215-697-1143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
Proposed procurement for NSN 5331004917664 O-RING: Line 0001 Qty 272 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|10 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK OR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 each|55 days RTAT|||||||||||||...
The contractor shall furnish all labor, material, equipment, transportation and supervision necessary to REPLACE STEEL DOORS VARIOUS BUILDINGS, FLCY HACHINOHE in accordance with the Statement of Work...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N792.08|T2N|215-697-1143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
Proposed procurement for NSN 4820007152774 VALVE,GLOBE: Line 0001 Qty 21 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4720016159312 PARTS KIT,HOSE ASSE: Line 0001 Qty 19 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590015348295 BRACE,RETRACTABLE S: Line 0001 Qty 32 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340010607973 CLAMP,LOOP: Line 0001 Qty 130 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2915003679251 BRACKET AND ROLLER: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0295 DAYS ADO Approved sources are 45934 751063-2; 77445 751063-2....
Enclosed is a solicitation package prepared by the Federal Bureau of Prisons Acquisition office. This solicitation is for the acquisition of KOSHER food products for our facility. Our physical locatio...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in the notice. This announcem...
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