53--SEAL,VERT HINGE PIN
Proposed procurement for NSN 5330016630109 SEAL,VERT HINGE PIN: Line 0001 Qty 1357 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 05939 090002056; 77272 724RS212. The s...
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Proposed procurement for NSN 5330016630109 SEAL,VERT HINGE PIN: Line 0001 Qty 1357 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 05939 090002056; 77272 724RS212. The s...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 and 13, as supplemented with additional informatio...
CONTACT INFORMATION|4|N7M3.4|EAY|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Notice Information Agency: Department of the Navy Office: Naval Sea Systems Command Location: NUWC Keyport Division Notice Type: Set Aside: Request For Information TBD Title: Submarine Non-Ordnance Pa...
Proposed procurement for NSN 4820015502911 VALVE,GATE: Line 0001 Qty 466 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2540015506773 WASHER BOTTLE: Line 0001 Qty 192 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2540013920201 PARTS KIT,PEDAL CON: Line 0001 Qty 27 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 and 13, as supplemented with additional informatio...
Proposed procurement for NSN 2590016476447 BRACKET,VEHICULAR C: Line 0001 Qty 124 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1650012626448 ACCUMULATOR,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 93835 3890057-102. The solicitation is an R...
CONTACT INFORMATION|4|N774.18|GVL|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER...
CONTACT INFORMATION|4|N7M2.22|BSG|SEE EMAIL|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
PREVENTATIVE MAINTENANCE AND REPAIRS. TO PERFORM REGULARLY SCHEDULED SEMI-ANNUAL PREVENTATIVE MAINTENANCE ON BLDG 63 SUBSTATION AND YARD AT TOBYHANNA ARMY DEPOT ENSURING PROPER FUNCTION AND RELIABLE P...
This Request for Information (RFI) is being issued as a market research to gather information for anticipated requirement for Enhancing AI Integration in Human and Health Services only. See attacment...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 and 13, as supplemented with additional informatio...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 and 13, as supplemented with additional informatio...
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
NSN 7H-4130-014853333, TDP VER 004, REF NR 377-00768-003, QTY 18 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
NSN 7R-1680-015878354-P8, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Proposed procurement for NSN 6685014434200 TRANSMITTER,TEMPERA: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0272 DAYS ADO Approved sources are 60678 153CA2; 99207 5107T12P02....
NSN 7H-1005-310181297, TDP VER 002, 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 part from additional sour...
2024 LEWISTOWN MIM CONTRACT
CONTACT INFORMATION|4|N761.36|P1D|215-697-5722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
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