15--FORMER
Proposed procurement for NSN 1560016245710 FORMER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO A...
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Proposed procurement for NSN 1560016245710 FORMER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO A...
Repair of 1 Switch, Waveguide in support of Foreign Military Sales (FMS). Please, see attached solicitation for further details.
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 5305016794206 SCREW,CLOSE TOLERAN: Line 0001 Qty 766 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved sources are 06710 LD111-0044-0940; 06725...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
ZINC RICH COATING P/N # 7124153-001GL
See attached Solicitation SPRRA1-20-R-0037
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)...
Proposed procurement for NSN 5315011511703 PIN,LOCK: Line 0001 Qty 4321 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Noun: Engine, Diesel NSN: 2815-01-5069-6226 Military P/N: (19207) 57K4467 This is a Firm Fixed Price Contract with Option Basic Quantity: 15 EA Option Quantity: 15 EA FOB: Origin This procurement Has...
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 1005005585226 HOUSING,REAR ENTRAN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 2840015212570 KIT,FUEL FILTER: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO Approved source is 63005 23061826. The solicitation is...
Proposed procurement for NSN 1560013726552 FAIRING,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Proposed procurement for NSN 1560015120269 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
The goal of the Manufacturer Direct Program is to establish an alternative to manual open market purchase activity and re-engineer the business process with an automated e-commerce business solution....
Proposed procurement for NSN 5342012498687 PANEL,UPPER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link...
NSN 7G-5820-015108967, TDP VER 002, QTY 12 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price with economic price adjustment...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| NOTE FOR CONTRACTOR/AD...
Medical Device/Medical Device Systems Maintenance and Repair Services, T&M. Reference the attached RFQ and attachments for requirement details.
Proposed procurement for NSN 5330007704366 SEAL,NONMETALLIC SP: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560011754023 FITTING,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0884 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
Proposed procurement for NSN 4820014786396 VALVE,QUENCH,PWP,HD: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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