ADIS/CIDS Maintenance RFI
The Program Office for ADIS and CIDS is located at WPAFB, OH and is responsible for the daily operations and maintenance of the logistics business systems associated with the Air Force (AF) acquisitio...
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The Program Office for ADIS and CIDS is located at WPAFB, OH and is responsible for the daily operations and maintenance of the logistics business systems associated with the Air Force (AF) acquisitio...
Proposed procurement for NSN 6150016117963 BUS,CONDUCTOR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 4K0V2 5165363-1; 4U884 5165363-1. The solicita...
See attached for Solicitation SPRTA1-20-R-0106
Please see attached solicitation.
Please reference to the Solicitation and its attachments for details on this requirement. Amendment A00001: Amendment to correct a clerical error made on the Beta.SAM posting.
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | || | | | | | || | | || | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIR...
The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified persons to provide personal services under contract as described in...
Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) The proposed acquisition will be an addition to UTAS Contract SPE4AX-18-D-9409. These parts are sole source to UTAS. These items...
CONTACT INFORMATION|4|N771.36|HS0|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5962014646268 MICROCIRCUIT,HYBRID: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0300 DAYS ADO Approved sources are 09059 G601856-1; 54X10 11475091-1. The s...
CONTACT INFORMATION|4|N97113C|FA1|717-605-2373|RICHARD.C.LEWIS1@NAY.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|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|INSPECTION SITE: SOURCE, FINAL ACCEP...
Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) The proposed acquisition will be an addition to UTAS Contract SPE4AX-18-D-9412. These parts are sole source to UTAS. These items...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|INSPECTION SITE: SOURCE, FINAL ACCEP...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
CONTACT INFORMATION|4|N771.36|HS0|(717) 605-1884|JOSEPH.WEAVER2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) The proposed acquisition will be an addition to UTAS Contract SPE4AX-18-D-9410. This one part is sole source to UTAS. This item...
The Modulator Assembly is a manufacturer's part restricted to Allison Transmission, LLC (cage code 73342, P/N A420017Z) and will be solicited as a Total Small Business Set-Aside. Only APPROVED small b...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Proposed procurement for NSN 5930010381621 SWITCH,PUSH: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 08719 10706MN; 81579 STD999-1. The solicitation...
Proposed procurement for NSN 5985012584027 WAVEGUIDE ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 3B150 2902558; 54X10 2902558; 66544 2...
Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) The proposed acquisition will be an addition to UTAS Contract SPE4AX-18-D-9405. This one part is sole source to UTAS. This item...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCE...
This is a solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| NAVY USE OF ABILITYON...
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