53--GASKET
NSN 1H-5330-013507349-X3, TDP VER 005, QTY 14 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government has rights to the technical data, the data package is complete,...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
NSN 1H-5330-013507349-X3, TDP VER 005, QTY 14 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government has rights to the technical data, the data package is complete,...
CONTACT INFORMATION|4|N744.4|CP5|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
This is not a Request for Proposal for Quote, or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can manufacture the items listed below. Drawings are not available....
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|10|300|||||||||||||||||| STOP-WORK O...
NSN 1H-4810-016033073-X5, TDP VER 002, QTY 3 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 rights...
Proposed procurement for NSN 2990015393504 ELECTRONIC CONTROL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 11083 348-2382. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
NSN 1H-2090-012244910-ST, TDP VER 022, QTY 1200 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 1,200 each of NSN 2090 012244910 ST in accordance with Refere...
NSN 7H-6130-015839153, TDP VER 004, REF NR NPS2500482KXRN2, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The data needed to acquire/repair this part competitively...
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...
STATEMENT OF WORK - GENERATOR SYSTEMS PREVENTIVE MAINTENANCE SERVICES SCOPE OF WORK: Contractor shall provide all resources necessary to perform monthly & annual preventive maintenance services on gen...
Proposed procurement for NSN 1680003072874 LEVER,REMOTE CONTRO: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 1131 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
NSN 1H-6630-015718420-X2, TDP VER 010, QTY 1500 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, to...
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...
NSN 7H-4930-015456401, TDP VER 002, REF NR 26M01-5202-A6, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
Login at https://piee.eb.mil and search for 'N4008023R0029' to obtain more details.* Hangar 111 Phase IV Roadside Lean-to Renovation, Naval Air Station Patuxent River, Maryland PLEASE NOTE THIS TASK O...
Proposed procurement for NSN 1680011148524 NOZZLE,FLIGHT REFUE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0253 DAYS ADO Approved sources are 76301 MS24356-2B; 78286 60318-2B...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. TheGovernment physica...
Proposed procurement for NSN 5365016191865 SPACER,SPECIAL SHAP: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 5U206 FS2-3512; 76301 74B870438-205; 768...
THIS IS AN OTHER THAN FULL AND OPEN UNRESTICTED SOLICITATION. ONLY VENDORS THAT WILL BE PROPOSING MERCURY MISSION SYSTEMS LLC (0AZ36) P/N 4716-16000-15-101 or NORTHROP GRUMMAN SYSTEMS CORPORATION (064...
Proposed procurement for NSN 2930124172678 RADIATOR,ENGINE COO: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is D8080 7424302. The solicitation is an RFQ...
Proposed procurement for NSN 2590017074246 COVER,VEHICULAR COM: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 0C8U3 218-0001E-1-C. The solicitation is a...
Annual Preventive Maintenance of MarCor Reverse Osmosis Water Treatment System and Accessories
USDA’s Agricultural Marketing Service (AMS)-Commodity Procurement Program (CPP) intends to issue a solicitation for procurement of the products listed in the attached solicitation for domestic food as...
Unlock AI summaries and opportunities details for all 295 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated