16--GEARBOX,TRANSMISSIO
CONTACT INFORMATION|4|N732.71 |M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
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CONTACT INFORMATION|4|N732.71 |M4|215-697-6566|julianna.r.macrillo.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and...
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 1720011999889 CHARGING KIT,ACCUMU: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|S...
Proposed procurement for NSN 4820016908775 VALVE,BUTTERFLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7KXG7 400600-110NT8QT/G002. The solicitati...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 4330014112182 FILTER ELEMENT,FLUI: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 32857 15470N5. The solicitation is an RFQ...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 2540014715071 RHINO HOOK ASSEMBLY: Line 0001 Qty 426 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0241 DAYS ADO Approved source is 80298 AE12468660. The solicitation i...
Proposed procurement for NSN 4820014260229 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved sources are 61898 20610; 88277 17B2C3004-1....
Proposed procurement for NSN 1015016761767 ARM,BIPOD,RECOILLES: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is A175N 405071949. The solicitation is an RF...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award an Order under an existing Basic Ordering Agreement N00019-22-G-0006 to General Atomics-Aeronautical Systems,...
CONTACT INFORMATION|4|N793.10|N00383|215-697-2061|dillon.r.ketterman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 4820014498468 VALVE,SAFETY RELIEF: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Approved sources are 35795 1385 11/4X11/2IN 45TO70PSI; 35795...
Proposed procurement for NSN 2010012250121 VALVE ROD ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Approved source is 07309 106056006. The solicitation is an...
Proposed procurement for NSN 3020010607067 GEAR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 82152 D990-1007-020. The solicitation is an RFQ and will b...
This is a synopsis for NAVSUP WSS to repair 1 EA of Cable Assembly and Reel for the country of Egypt. NAVSUP Weapon Systems Support Philadelphia is seeking eligible contractors to furnish effort inclu...
Proposed procurement for NSN 4010002699359 ROPE,WIRE: Line 0001 Qty 45 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Line 0002 Qty 61 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 01...
Proposed procurement for NSN 6515017083087 COOLING EQUIPMENT,I: Line 0001 Qty 37 UI EA Deliver To: W3VZ US ARMY MED DEPT CTR SCH By: 0020 DAYS ADO Approved source is 3PGJ2 ICE-01-0602. The solicitatio...
Proposed procurement for NSN 6685011618612 GAGE,PRESSURE,DIAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO This is a source controlled drawing item. Approved sou...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
This serves as an official Synopsis of the Governments intent to solicit and award a Single-Award, Indefinite Delivery Indefinite Quantity (IDIQ) Requirements, Firm-Fixed Price (FFP) Contract as a tot...
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