49--MANIFOLD,FUELING TA
Proposed procurement for NSN 4930010852652 MANIFOLD,FUELING TA: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 13226 WV-17085-ALB; 27996 11668541....
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Proposed procurement for NSN 4930010852652 MANIFOLD,FUELING TA: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 13226 WV-17085-ALB; 27996 11668541....
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PR...
Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0066 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an...
Proposed procurement for NSN 8145014474901 SHIPPING AND STORAG: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 9390016880519 FILAMENT,SYNTHETIC: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1P3C5 F-MF-0001-D. The solicitation is an...
Proposed procurement for NSN 4420013389731 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 6LE50 411612090001; 6LE50 51261209000...
CONTACT INFORMATION|4|N741.14|AV8|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
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