REPLACE WINDOW BLINDS - NENAHNEZAD
REPLACE WINDOW BLINDS - NENAHNEZAD
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
REPLACE WINDOW BLINDS - NENAHNEZAD
Proposed procurement for NSN 2815015323701 ENGINE BLOCK ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4820012397797 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved sources are 15187 2029201S168; 15187 202921...
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATI...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Proced...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Part 12; simplified acquisition procedures apply. VA will conduct the procurement according to F...
Proposed procurement for NSN 6515017231180 BATTERY,ASSEMBLY,BLLOO: Line 0001 Qty 7 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0005 DAYS ADO Approved sources are 135F9 MWS106; 30TR5 TICS....
Proposed procurement for NSN 1730012989042 ADAPTER,GROUND HAND: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5340015008293 PLUG,PROTECTIVE,DUS: Line 0001 Qty 22 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320015515287 PUMP,INFLATING,MANU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0136 DAYS ADO Approved source is 7PZX0 XXBNN660330. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
Proposed procurement for NSN 5365017027595 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved source is 78022 B001200F01005-9. The solicitation is a...
Proposed procurement for NSN 3120004601543 BEARING, PLAIN, SELF-A: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0376 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4720014571133 PARTS KIT,HOSE ASSE: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2840009062448 INTER-CONNECTOR,CAN: Line 0001 Qty 422 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0557 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2835013812702 COUPLING,V-BANK: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0369 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4820011791577 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 21013 NHPD-11080-TCH. The solicit...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
Proposed procurement for NSN 5950007884961 COVER,ELECTRICAL TR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO The solicitation is an RFQ and will be available at...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6150015138127 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 7690015972938 LABEL: Line 0001 Qty 1351 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 3950016851073 ADAPTER,MOTOR,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the li...
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