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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...
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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 5340014644725 PLATE,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
Proposed procurement for NSN 8345009266028 PENNANT,SIGNAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0148 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5330016234505 RUB BER STRIP: Line 0001 Qty 385 UI RL Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5998014953282 CIRCUIT CARD ASSEMB: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved sources are 3B150 3200007-1; 54X10 3200007-...
Architect/Engineer services for the Sarajevo CMR (Chief of Mission Residence) project. Inspection services estimated BETWEEN $100,000 AND $250,000. We will select an Architect/Engineer firm based on t...
CONTACT INFORMATION|4|N793.09|N00383|N/A|kyle.r.matsinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
Proposed procurement for NSN 9515000756918 PLATE,METAL: Line 0001 Qty 30 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 3040005339118 BELL CRANK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Line 0002 Qty 5 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 1615014597960 DETECTOR,METALLIC P: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0343 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 2040013541258 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EYA6 CM-ST-1173; 71724 CM-ST-173. The so...
Proposed procurement for NSN 5330016505853 RUBBER STRIP: Line 0001 Qty 16 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4330011841105 FILTER,HI SHOCK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved sources are 31361 9987-824 ITEM 182; 7LLB9 1326-157. The...
CONTACT INFORMATION|4|N732.76|M4|2156976566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|See...
Proposed procurement for NSN 5340012116901 CONNECTOR,ROD END: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81873 41005704-001. The solicitation is an R...
Proposed procurement for NSN 5950015232479 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 98032 301123. The solicitation is an RFQ and...
Proposed procurement for NSN 4820001004337 COCK,DRAIN: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved sources are 77272 114PS465-1; 79326 B7V; 81873 772500-1; 961...
Proposed procurement for NSN 4320014960645 PARTS KIT,HYDRAULIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0320 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4330012347355 SEPARATOR,MOISTURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 0YJV4 AD38226-1; 73030 AD38226-1. The soli...
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 284 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0454 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
Proposed procurement for NSN 2530013501661 WEDGE,BRAKE EXPANDE: Line 0001 Qty 289 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2930015807510 RADIATOR,ENGINE COO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 0VE16 1A020731. The solicitation is an...
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