15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560015198749 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 81205 458-58050-519. The solicitation is an...
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.
Proposed procurement for NSN 1560015198749 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 81205 458-58050-519. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|10|396|0002|10|396|||||||||||||||...
Proposed procurement for NSN 1680013300001 PANEL,CONTROL,ELECT: Line 0001 Qty 19 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0167 DAYS ADO Approved source is 78286 70450-01052-051. The solici...
Proposed procurement for NSN 1560013581119 FAIRING,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: TAIWAN NAVY SUPPLY DEPOT By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 1560014154489 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 76301 68A250566-1002. The solicitation is...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 1560-01-272-8404. The guaranteed minimum quantity for this contract is 104....
The Department of Veterans Affairs, Network Contracting Office - NCO 15, intends to release a Request for Quotes (RFQ). We are seeking quotes on the following: *** ScriptPro Patient Queuing System ***...
Proposed procurement for NSN 1680015238142 SHOE ASSEMBLY,AIRCR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0339 DAYS ADO Approved source is 97499 450-036-117-104. The solicitatio...
Proposed procurement for NSN 2840015987233 VANE,COMPRESSOR,AIR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0205 DAYS ADO Approved source is 70210 2309503-1. The solicitation...
Proposed procurement for NSN 5410016282448 BUILDING AND EQUIPM: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 57AD8 AP101257. The solicitation is an RFQ...
Proposed procurement for NSN 1630009398534 SELECTOR SET,HYDRAU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0229 DAYS ADO Approved source is 70236 HP891501T. The solicitation i...
Proposed procurement for NSN 1650015420118 CLUTCH,OVERRUNNING,: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0244 DAYS ADO Approved source is 55820 179627-1. The solicitation i...
Proposed procurement for NSN 1615014706282 MANIFOLD,DAMPER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 64106-11114-101. The solicitation is an...
Proposed procurement for NSN 7025015716117 DISPLAY UNIT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 72197 02-1578-09 SW VERSION 2.11. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N744.3|7LJ|717-605-2984|JACLYN.PHILLIPS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N713.13|EAA|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001/MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||...
Proposed procurement for NSN 4330015446534 FILTER ELEMENT,FLUI: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 62144 45012007. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 5995014934061 CABLE ASSEMBLY,RADI: Line 0001 Qty 79 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0166 DAYS ADO Approved source is 1RWE7 200180110-9. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 7025016298351 DISPLAY UNIT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 1EE70 MU-150HD. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1615007014144 PLATE ASSEMBLY,TAIL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Line 0002 Qty 834 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Unlock AI summaries and opportunities details for all 84 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated