53--RETAINER,SEAL
Proposed procurement for NSN 5330007986226 RETAINER,SEAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is 99167 695562. The solicitation is an R...
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Proposed procurement for NSN 5330007986226 RETAINER,SEAL: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is 99167 695562. The solicitation is an R...
Proposed procurement for NSN 1005005585202 HOUSING,GEARBOX: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 5340013733728 LATCH,MORTISE: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 83014 H3799-1B. The solicitation is an RFQ and w...
Proposed procurement for NSN 4320014594313 PARTS KIT,ROTARY PU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0UBG9 JCB-2675-2. The solicitation is a...
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 4 UI EA Deliver To: TRIDENT REFIT FACILITY By: 0020 DAYS ADO Approved source is 01551 M16SUB. The solicitation is an RFQ a...
This Sources Sought Synopsis (SSS)/Request for Information (RFI) is issued for informational purposes and market research only; it does not constitute a solicitation. The Government will not reimburse...
Proposed procurement for NSN 5998016434391 ELECTRONIC COMPONEN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01121 20D-RES-A1; 4H047 20D-RES-A1; 6374...
Proposed procurement for NSN 4320015050957 RING,WEARING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63857 725D0064; 63857 725D0064 C141A; 63857...
THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely vo...
Amendment 1 Project Description: Clean and maintain all areas of Administration Building #19 that is approximately 5109 square feet. And one bathroom in adjacent building #1 that is 64 square feet. Lo...
Proposed procurement for NSN 4720007700267 HOSE ASSEMBLY,NONME: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 55799 85570; 61125 D1D-01-85570; 96169...
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...
SEE ATTACHMENT
CONTACT INFORMATION|4|N761.34|N00383|2156973608|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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...
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...
CONTACT INFORMATION|4|N761.34|N00383|2156973608|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|N711.10|GA3|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N791.12|LPZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
W15QKN-24-X-114H Sources Sought Notice for XM20 Countermeasures Chaff, M839 25.4mm Decoy Cartridge and M1A1 Countermeasure Chaff. The United States (U.S.) Army Contracting Command – New Jersey (ACC-NJ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001AA|10|700|||||||...
USACE intends to solicit for a firm fixed price contract using FAR Part 12 "Acquisition of commercial products and services" under North American Industry Classification System (NAICS) code 541511 (Cu...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
NSN 7R-5895-014692899-EY, REF NR 627448-1, QTY 5 EA, DELIVERY FOB ORIGIN. ( All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
Power Transfer Unit Hydraulic System
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