28--NOZZLE ASSEMBLY,TURBIN
Proposed procurement for NSN 2840014442017 NOZZLE ASSEMBLY,TURBIN: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0717 DAYS ADO The solicitation is an RFQ and will be available...
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Proposed procurement for NSN 2840014442017 NOZZLE ASSEMBLY,TURBIN: Line 0001 Qty 214 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0717 DAYS ADO The solicitation is an RFQ and will be available...
The 414TH Contracting Support Brigade (CSB), located in Vicenza, Italy intends to negotiate and award a sole-source modification to increase the shared maximum ordering ceiling of the AE Services Mult...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
New Haven Harbor Improvement Dredging, New Haven, CT
Proposed procurement for NSN 1440012881879 COVER,LAUNCHER,CELL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
CONTACT INFORMATION|4|N712.30|AE2 |771-229-0381 |adolphe.j.andou.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5340009131002 CLIP,SPRING TENSION: Line 0001 Qty 18 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014365553 SEAL,NONMETALLIC SPECI: Line 0001 Qty 98 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5995015191177 CABLE ASSEMBLY,RADI: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 38200 144505-1; 90536 144505-1; 90536 B9...
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| CONTRACTOR PU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
Proposed procurement for NSN 3040013846228 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 17 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 7910002671205 CLEANER,VACUUM,ELECTRI: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5895016103581 RECEIVER-TRANSMITTE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78711 JB6856-M10. The solicitation is an R...
Proposed procurement for NSN 5306012783992 BOLT,INTERNAL WRENC: Line 0001 Qty 5699 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved sources are 29372 CA21037-6-8HS; 60119 12000...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
VALVE,SAFETY RELIEF NSN: 7HH 4820 014645994 PART NUMBER: 94-D-277, 43689, 253009 ASSY 99
Proposed procurement for NSN 5930013470692 SWITCH,PUSH: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70902-84851-107. The solicitation is an RFQ a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 1650016542784 CYLINDER SLEEVE AND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 65506 DAA3221D606-001; 81205 DAA3221D606-...
CONTACT INFORMATION|4|N743.49|WVT|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
NSN 1R-0000-LLF02O260-E7, REF NR 123AV50578-315, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and ne...
REQUEST FOR QUOTATIONS (RFQ) Research Vessel S.P. Hayes Repair Services 1. Solicitation number 1305M326Q0283 is issued as a request for quotation (RFQ), Research Vessel S.P. Hayes Repair Services in S...
CONTACT INFORMATION|4|N7M3.9|HS0|771-229-0515|DESIREE.D.MEYERS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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