BAR,CATAPULT LAUNCH
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
CONTACT INFORMATION|4|N713.32|ae7|717-605-1313|KARA.C.WIEST.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|5 EA|90|||||...
MlCC-Fort Knox is soliciting a non-personal services contract to provide rafting trip and meals as defined in this Performance Work Statement except for those items specified as government furnished p...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|2 EA|90|||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|17 EA|90||||...
NSN 7R-1680-016422000-P8, REF NR 10023-003, QTY 100 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
This is a non-personal services contract to provide all items and non-personal services necessary in support of cadets and cadre participating in Junior Cadet Leadership Challenge Adventure North from...
see attached
Small Business Set Aside for: Manufactured Part Number: 1U0408/11083 Noun: Cylinder Assembly NSN: 2590-01-178-3131 Quantity: 1 Each/Option 100%
Total Small Business Set-Aside - Quotes reviewed from Small Business only Item: Steering Gear NSN: 2530-01-581-0437 Quantity - 06 EA (Basic and Option) FOB: Destination Manufacturer Part Number: XD120...
Proposed procurement for NSN 4820010157476 VALVE,CHECK: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 51663 RG44220A. The solicitation is an RFQ and wi...
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Proposed procurement for NSN 4820007824441 VALVE,REGULATING,FL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Approved source is 99643 49290. The solicitation is an...
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0514 DAYS ADO Approved source is 59875 208628-1. The solicitation...
Proposed procurement for NSN 5965015191214 HEADSET,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 38370 145638; 90536 145638-1; 90536 B...
Proposed procurement for NSN 5985011452810 DUMMY LOAD,ELECTRIC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 70998 8890-300. The solicitation is an...
Proposed procurement for NSN 5925016750447 CIRCUIT BREAKER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1TMY5 69D2660G01; 1TMY5 AQB-L103. The solici...
Proposed procurement for NSN 4710013488925 TUBE,METALLIC: Line 0001 Qty 541 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5985000608828 ANTENNA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved sources are 05211 24960; 21530 24960; 84147 24960. The solic...
Proposed procurement for NSN 6140014584863 BATTERY,STORAGE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 4310015360967 COMPRESSOR,CENTRIFU: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0139 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 4730012424496 ELBOW,HOSE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0308 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 1650009285125 HEAD,VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 62983 345299. The solicitation is an RFQ and...
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