15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011502129 SKIN,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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Proposed procurement for NSN 1560011502129 SKIN,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0666 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1560012186271 TRACK: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5930014731109 SWITCH,ROTARY: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
PR 75783453 for NSNSN: 1650001172990; Part Number: 114H6701-6, Boeing cage 77272, DLA Aviation does not have an approved technical data package/drawings available for this NSN. The solicitation will r...
Proposed procurement for NSN 1095011677322 PISTON,EJECTOR,OUTE: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 1560007785390 PANEL ASSEMBLY,SKIN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
SOURCES SOUGHT ANNOUNCEMENT This Sources Sought Notice is issued by the Department of the Navy, Naval Sea Systems Command (NAVSEA), on behalf of the NAVSEA Industrial Operations Division, SEA 04. CONT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2|90|0001AB|1|90|0001AC|90|0001AD|...
Proposed procurement for NSN 1430016790373 PISTON SHAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6145013735059 CABLE,SPECIAL PURPO: Line 0001 Qty 4000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 3ET41 720423-2; 71102 720423-2; 71124...
DPW - Vertical Machining Center (VMC)
SOLICITATION NUMBER: 72062320R00006 ISSUANCE DATE: January 22, 2020 CLOSING DATE/TIME: February 21, 2020 04:30 p.m. GMT+3 SUBJECT: Solicitation for Offshore Hire U.S. Personal Service Contractor (U.S....
Proposed procurement for NSN 5930016527396 SWITCH BOX: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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 4920015420066 FUEL SAMPLE SET,AIR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1650016832182 SNUBBER SET PIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117...
See attached solicitation W81K0020Q0003
The Embassy of the United States in Guatemala will issue a solicitation for the purchase and delivery at place of packaged local meal rations. These requirements may change depending on funding availa...
Proposed procurement for NSN 5330010992370 PARTS KIT,SEAL REPL: Line 0001 Qty 1400 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0032 DAYS ADO Approved sources are 02921 70217-01010-105; 78286 7...
CONTACT INFORMATION|4|N761.35|WRA|2156971357|WALTER.MIKOLAJEWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
Proposed procurement for NSN 6130015369332 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO This is a source controlled drawing item. Approved source is 10933 1...
Proposed procurement for NSN 6150015220773 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the l...
DESCRIPTION: The U.S. Army Contracting Command, New Jersey, (ACC-NJ) on behalf of the Office of the Project Manager, Maneuver Ammunition Systems (OPM-MAS), is seeking possible sources to conduct Lot A...
Proposed procurement for NSN 2915003679251 BRACKET AND ROLLER: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0436 DAYS ADO Approved sources are 45934 751063-2; 77445 751063-2....
CONTACT INFORMATION|4|N761.01|P1J|215-697-5271|TIA.JOHNSON@NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
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