53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015460865 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: USS GERMANTOWN LSD 42 By: 0020 DAYS ADO Approved source is 0EYA6 WLP001241-000. The solicitation is an...
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Proposed procurement for NSN 5330015460865 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: USS GERMANTOWN LSD 42 By: 0020 DAYS ADO Approved source is 0EYA6 WLP001241-000. The solicitation is an...
CONTACT INFORMATION|4|N741.5|7SE|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...
VT Transportation Provider
Proposed procurement for NSN 5340011208384 SEAL,ANTIPILFERAGE: Line 0001 Qty 433 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0061 DAYS ADO Approved source is 59364 S8187B. The solicitation is...
Proposed procurement for NSN 4730016069469 FITTING,LUBRICATION: Line 0001 Qty 457 UI PG Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the...
INVITATION TO SUBMIT PROPOSAL You are invited to submit a proposal for the items specified in this Request for Proposal (RFP), by theprovisions contained herein, and the terms and conditions of the pr...
- MATOC Work Plan contractors only in Area III, Osan AB and Suwon AB, Korea. - See attached Solicitation, SOW, Drawings, Paticular Specification and Submittal Register. - Please click the below linked...
Proposed procurement for NSN 5930009789699 SWITCH,TOGGLE: Line 0001 Qty 18 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340124074774 HINGE,ACCESS DOOR: Line 0001 Qty 208 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2090015059967 CARRIAGE PLATE ASSE: Line 0001 Qty 7 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. No reimbursement will be made for any costs associate...
Solicitation added.
Proposed procurement for NSN 5330014125441 GASKET: Line 0001 Qty 232 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5306006379736 BOLT,MACHINE: Line 0001 Qty 156 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6130016807257 INVERTER,POWER,STAT: Line 0001 Qty 3 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5995016899076 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6145013981299 CABLE,SPECIAL PURPO: Line 0001 Qty 5032 UI FT Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340004777202 CASTER,SWIVEL: Line 0001 Qty 130 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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...
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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5995016126900 CABLE ASSEMBLY,SPEC: Line 0001 Qty 384 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6150013735555 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N741.3|GD0|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N741.8|GE2DD|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
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