16--PTS WRA
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 (...
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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 (...
Proposed procurement for NSN 5306014874722 BOLT,EYE: Line 0001 Qty 60 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4820015468303 PARTS KIT,BALL VALV: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1H392 415628-2 ITEM 3; 1H392 9D-690-0423...
Proposed procurement for NSN 4820014615995 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 35795 2498-00-300 STYLE A TY LLLM 12IN...
Proposed procurement for NSN 4730012424514 ELBOW,FLANGE TO HOS: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...
Proposed procurement for NSN 4720015269197 HOSE ASSEMBLY,NONME: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 2X262 106A0011-1. The solicitation is...
GOVERNMENT FOREST PRODUCTS SALE SALVAGE CONTRACT INVITATION FOR BIDS NO. DACW63-9-24-0514 Sealed bid subject to the terms and conditions set forth in the Invitations for Bids, for the purchase and rem...
Project Name: FTG258 Missile Field 3 Power Redundancy Notice ID: W911KB24R0025 THIS IS A SOURCES SOUGHT NOTICE ONLY. PROPOSALS AND BIDS WILL NOT BE ACCEPTED FOR THIS NOTICE. THIS IS NOT A PRE-SOLICITA...
Proposed procurement for NSN 5340014603433 CAT CH,FRICTION: Line 0001 Qty 352 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Proposed procurement for NSN 5985016009346 ANTENNA: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0F6V7 0014-07-0003; 0P0N7 R032126; 1GD22 R032126. Th...
CONTACT INFORMATION|4|N761.04|WRA|215-697-5722|daniel.r.macphee.mil@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 2910015963704 VALVE,FUEL SYSTEM: Line 0001 Qty 14 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-6120-016793523, TDP VER 001, REF NR 79501312-0, QTY 4 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 f...
THIS PROCUREMENT IS A FIRM FIXED PRICE UNRESTRICTED ACQUISTION:FULL AND OPEN COMPETITION FOR QUOTATION FOR THIRTY-SEVEN (37) COMMERCIAL KITCHEN EQUIPMENT ITEMS FOB ORIGIN TO CAMP KINSER OKINAWA JAPAN....
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...
Proposed procurement for NSN 4720015269195 HOSE ASSEMBLY,NONME: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 2X262 106A0011-2. The solicitation is...
Proposed procurement for NSN 4320151797875 PUMP ELECTRIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved sources are 0VP52 1P349203; 0VP52 912332. The solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 6150014809066 WIRING HARNESS,BRAN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0126 DAYS ADO Approved source is 75Q65 3270265. The solicitation is an R...
Proposed procurement for NSN 3040011027147 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 10 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitat...
Proposed procurement for NSN 4320010180009 CONTROL UNIT,PUMP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 62983 845544. The solicitation is an RFQ and...
Proposed procurement for NSN 2020014508924 RAIL CLIMBER SAFETY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.m.corrado.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
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