16--COMPRESSOR ASSEMBLY
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...
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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...
Proposed procurement for NSN 1560017074488 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 76301 74A325602-1021; 76823 74A325602-102...
Proposed procurement for NSN 4140009699602 IMPELLER,FAN,CENTRI: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved source is 64547 1532299. The solicitation is a...
Proposed procurement for NSN 6150016571277 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 17476 218089130; 24727 218089130; 9616...
Proposed procurement for NSN 5310000874652 NUT,SELF-LOCKING,HE: Line 0001 Qty 66 UI HD Deliver To: DLA DISTRIBUTION ALBANY By: 0112 DAYS ADO Line 0002 Qty 616 UI HD Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6X3 USALRCTR FT LEAVENW By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely recei...
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 757 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is 32...
Pre Solicitation Notice for Hines ACM Testing & Monitoring IDIQ ((Solicitation # 36C25225R0007)
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended str...
Please open the attached RFI and answer the questions listed for each of your company's alternative solution(s) to Elastic's SIEM, Filebeat, and Kibana. Please submit all responses using the attached...
Proposed procurement for NSN 5977014521641 ELECTRODE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 96169 41050. The solicitation is an RFQ and will be...
Proposed procurement for NSN 5335013059384 WIRE FABRIC: Line 0001 Qty 2661 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Approved source is 07700 23-50225. The solicitation is an...
Proposed procurement for NSN 5845012686355 BAFFLE,ACOUSTIC,SON: Line 0001 Qty 7 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: NAVAL UNDERSEA WARF...
Proposed procurement for NSN 1560014521571 FITTING,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved source is 78286 70209-26001-042. The solicitat...
Proposed procurement for NSN 1240014957388 ASSEMBLY,HEAD UP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0215 DAYS ADO Line 0002 Qty 85 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
Proposed procurement for NSN 1680014924571 COVER,DRUM,ENTRANCE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0275 DAYS ADO Approved source is 05606 10052621. The solicitation is an...
Proposed procurement for NSN 2995013110127 DETECTOR,METALLIC P: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved source is 97484 B3800BP. The solicitation...
Statement of Work (SOW) For Underwater Hull Inspect, Clean & Zinc Renewal 1. Background and Current Observed Issues CGC JOHN MCCORMICK is requesting underwater hull inspection, cleaning and zinc renew...
Proposed procurement for NSN 6150016118881 WIRING HARNESS, BRAN: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4820015103686 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 73030 NV822168-2. The solicitation is an RFQ and wi...
Kindly provide a FFP (Firm Fixed Price) Quote in my name with the current date and lead time. (Freight to be included in the overall quote) Please offer BSA any discounts available for your Best Price...
Proposed procurement for NSN 1560015866268 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5305013067873 SCREW,CAP,SOCKET HE: Line 0001 Qty 1584 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 39428 91251A626; 3A054 91251A626; 7W10...
Proposed procurement for NSN 2835012437739 SEAL,METALLIC,NONAI: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0193 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION...
This is not a Solicitation. This requirement is for an Indefinite Quantity Contract for NSN 5310-01-530-9920, NUT, SELF-LOCKING, CA. The requirement is being solicited as OTHER THAN FULL AND OPEN COMP...
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