43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014995561 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 4N674 B-110352; 77842 B-110352. The soli...
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Proposed procurement for NSN 4320014995561 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 4N674 B-110352; 77842 B-110352. The soli...
Proposed procurement for NSN 4820015778248 VALVE,BLEEDER,HYDRA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO Approved source is 91816 HV50-94. The solicitation i...
Proposed procurement for NSN 4810014687590 COVER LOWER: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 47WD8 7250060. The solicitation is an RFQ and will...
Please see solicitation, amendments and all applicable attachments.
Noun: Periscope Subassembly NSN: 6650-01-478-5323 Weapon System: DSESTS (NGATS)
Proposed procurement for NSN 2040200093236 WINDOW,MARINE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0462 DAYS ADO Approved source is 35076 862148. The solicitation is an RFQ and...
The contractor shall provide Board-Certified Diagnostic Medical Physicist contract for imaging equipment inspections to occur annually, post major repair, and upon new installation; computed tomograph...
Solicitation for End Item: C-130 and KC-135 Aircraft Engines, Nozzle, Turbine, Nona, NSN: 2835-01-013-9246, 1000223781. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 237 DAYS ARO. Configuration C...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WOR...
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
AMENDMENT 001 - An amendment to this solicitation is issued because a discrepancy in the description has been discovered that Section 1.2 SCOPE OF WORK under the Performance Work Statement in the atta...
Proposed procurement for NSN 5342014206048 MOUNT,RESILIENT,WEA: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0126 DAYS ADO Approved source is 63760 352A1548P2. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See bloc...
Please review the attached documents for more details.
Proposed procurement for NSN 6830016675087 CALIBRATING GAS MIX: Line 0001 Qty 360 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved sources are 0V1G3 34-24-1150; 1VL38 600-1001-00...
Proposed procurement for NSN 5999011857701 COOLER,AIR,ELECTRON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Approved sources are 06129 G134202-1; 3B150 G134202-1; 5...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| FMS DELIVERY...
CONTACT INFORMATION|4|N97113A|FP2|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1240015456071 KIT,PATTERN GENERAT: Line 0001 Qty 769 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved source is 27410 ATP-610. The solicitation is an RFQ...
Window caulking as listed in SOW.
SHIP TO SHORE CONNECTOR (SSC) ADVANCE SKIRTS PRESOLICITATION NOTICE THIS IS NOT A REQUEST FOR PROPOSALS. The Government intends to establish two indefinte delivery, indefinite quantity follow-on contr...
Proposed procurement for NSN 2835015360539 FILTER SYSTEM,AUXIL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0108 DAYS ADO Approved sources are 0GCA0 104002-101; 78286 70070-30...
Proposed procurement for NSN 5945010954027 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Final Task Order Request for Proposals (TORFP) HDTRA126R0035 is for EW Tools to the Defense Threat Reduction Agency, RD-CXP. The sample Technical Direction Letter and Statement of Objectives (SOO) wil...
The Contractor shall provide instrumental organ music to assist the congregation in worship for the Catholic Mass at Regimental Memorial Chapel, Fort Eustis, VA.
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