12--PERISCOPE,ARMORED VEHI
Proposed procurement for NSN 1240013198995 PERISCOPE,ARMORED VEHI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0381 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: DLA DISTRIBUTION BAR...
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Proposed procurement for NSN 1240013198995 PERISCOPE,ARMORED VEHI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0381 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: DLA DISTRIBUTION BAR...
NSN 1H-5999-016772159-X3, TDP VER 003, QTY 934 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The righ...
Proposed procurement for NSN 1560011774347 SUPPORT,STRUCTURAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
NSN: Multiple Nomenclature: Multiple Destination Information: Various DLA Stocking Locations Delivery Schedule: Reference Solicitation The scope of this acquisition is for a firm-fixed price, Federal...
1. The contract is for Maintenance of Government Quarters within USAG Bavaria, Hohenfels Military Community which includes cleaning work, repair and interior painting work, repair and replacement of f...
Proposed procurement for NSN 1015015756490 SPIDER ASSEMBLY,AMM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1560014407276 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1680016819378 PANEL,CONTROL,ELECT: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N771.19|HSA|717-605-4243|glenda.maldonado@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 6685003709808 THERMOCOUPLE HARNES: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0271 DAYS ADO This is a source controlled drawing item. Approved so...
Noun NSN Part Number Temperature Regulating Valve 4820-00-931-2314 205-072-277-3 205-072-277-003 35D10 CAUTION: The Government is conducting market research to identify potential sources that possess...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 7R-1680-016447158-EY, TDP VER 001, QTY 30 EA, DELIVERY FOB ORIGIN. Solicitation Number: N00383-20-Q-P185 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit General Atomics...
Proposed procurement for NSN 4820009523717 DISK,VALVE: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6150015246062 WIRING HARNESS: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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...
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Christopher Butler, and Contract Specialist, via e-mail: christopher.butler@dla.mil. For request for s...
The purpose of Amendment - 0004 is to answer the attached questions.
NSN 1H-5330-013237107-D7, TDP VER 018, QTY 70 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
PUMP, FUEL, ELECTRICAL
Proposed procurement for NSN 6150015339970 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
The Mission and Installation Contracting Command Fort Jackson has a requirement for the Logistic Readiness Center, Fort Jackson, South Carolina to provide Linen Support Services to Laundry Operations...
Proposed procurement for NSN 1680015046810 HOSE,SWL TO SWL,AIR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0491 DAYS ADO This is a source controlled drawing item. Approved so...
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