SHROUD SEGMENT,TURB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16...
Proposed procurement for NSN 4810014166868 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0543 DAYS ADO Approved sources are 99517 S1E10178-05; 99517 V3D10338-01. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
Submit quote to: Shannon Seaboy, Contract Specialist Email: Shannon.Seaboy@ihs.gov Questions regarding this solicitation shall be submitted in writing by email to Shannon.Seaboy@ihs.gov. The last day...
Grounds maintenance services for Klamath Falls Fish and Wildlife Office, including mowing, trimming, weed control, and seasonal yard clean-up.
Proposed procurement for NSN 6150012615701 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 14532 2910453-3. The solicitation is an RF...
Proposed procurement for NSN 4730017071733 MANIFOLD,HYDRAULIC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5342010673892 COUPLING,CLAMP,GROOVED: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0464 DAYS ADO This is a source controlled drawing item. Approved so...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATI...
Proposed procurement for NSN 4730012895533 STRAINER ELEMENT,SEDIM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 4X3T2 ST052160P250MM; 73124 ST052...
Proposed procurement for NSN 4810015290020 VALVE,LINEAR,DIRECT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved sources are 49WX1 60244-6295-2; 70NM6 60244-629...
Proposed procurement for NSN 1660017262316 PARTS KIT,AIR FLOW: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Approved source is 99251 1601607-1. The solicitation is an RFQ...
Proposed procurement for NSN 6115017267720 GENERATOR,ALTERNATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 1L299 LSA 44.3 M6. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
Proposed procurement for NSN 6220016490872 LIGHT,PANEL: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4730015440659 CONNECTOR,ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 71468 7072705-A1. The solicitation is an RF...
Proposed procurement for NSN 3431017139751 WELDING MACHINE,ARC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 3BH04 951000100. The solicitation is an...
Proposed procurement for NSN 7690017090424 MARKER,IDENTIFICATI: Line 0001 Qty 3028 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0104 DAYS ADO Approved source is 0JVT8 DD FORM 1574. The solicit...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 12; simplified acquisition procedures apply. VA will conduct the procurement according t...
Proposed procurement for NSN 5325008184499 RING,RETAINING: Line 0001 Qty 80 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0214 DAYS ADO Approved sources are 0HDW7 D1021A1; 17446 D1021A1. The so...
Proposed procurement for NSN 5340011657717 CLA MP,LOOP: Line 0001 Qty 924 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 22175 SS7563-6NBCL; 83930 SS7563-6NBCL; 84971 S...
Proposed procurement for NSN 3419014337678 LAPPING MACHINE,MET: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0156 DAYS ADO Approved source is 90099 1136E65TXA. The solicitation i...
Proposed procurement for NSN 6130219089361 POWER SUPPLY ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved source is 38370 860-00-01. The solicitation i...
Proposed procurement for NSN 4140013147365 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 75477 500706-8131; 75477 CD-3750; 75477 H1-9303...
Proposed procurement for NSN 4820016933190 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS FT LAUDERDALE (LPD 28) By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely re...
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