58--CONTROL,COMMUNICATI
CONTACT INFORMATION|4|N713.3|EFH|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||...
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CONTACT INFORMATION|4|N713.3|EFH|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||...
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 74RJ4 3673AS819-2. The solicitation is an RFQ and...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| EXER...
CONTACT INFORMATION|4|APAC.27|R4Y|2157378264|VINCENT.AMBROSINI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|XX|||||||| TIME OF DELIVERY (...
Proposed procurement for NSN 6650001395449 CELL ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0190 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0221 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 8415016433093 HELMET,PARACHUTISTS: Line 0001 Qty 10 UI EA Deliver To: COMMANDING OFFICER By: 0150 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: COMMANDING OFFICER By: 0150 D...
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0569 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. Th...
Proposed procurement for NSN 4820011844118 VALVE,BALL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
Proposed procurement for NSN 5310013264927 NUT,PLAIN,PLATE: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 6130012997278 CHARGER,BATTERY: Line 0001 Qty 2 UI EA Deliver To: FE6492 115 FW LGRMC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE6492 115 FW LGRMC By: 0020 DAYS...
Proposed procurement for NSN 4820005850433 VALVE,Y: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO...
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 4820013474349 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 15187 9943-5-91SS. The solicitation is an R...
Proposed procurement for NSN 2925009640823 IGNITER,SPARK,GAS T: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0235 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 1680012816309 PANEL,CONTROL,ELECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5998014813061 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0299 DAYS ADO Approved source is 25693 901705-09. The solicitation is a...
Proposed procurement for NSN 5950005998362 INDUCTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 63743 44C356718-001. The solicitation is an RFQ and wi...
SOLICITATION NUMBER: 72051420R000019 ISSUANCE DATE: March 3, 2020 CLOSING DATE/TIME: April 2, 2020 - 16:00 (Colombia Time) SUBJECT: Solicitation for a U.S. / TCN Personal Service Contractor – Short-te...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|mil-i-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
Proposed procurement for NSN 4810008699937 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0225 DAYS ADO Approved source is 79318 25720109-10. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 1560016824428 LATCH ASSEMBLY,AIRC: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO The solicitation is an RFQ and will be available at the...
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