58--LIMITER-DETECTOR
Proposed procurement for NSN 5865006191526 LIMITER-DETECTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
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Proposed procurement for NSN 5865006191526 LIMITER-DETECTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
This is Amendment 1 to the ARDIS Call 2 entiteld "Database Optimization and Sustainment (DOS)" which extends the due date to 6 May 2020, 3:00 pm EST.
Proposed procurement for NSN 4710011897960 TUBE,METALLIC: Line 0001 Qty 577 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Approved source is 7PZX0 P12611955. The solicitation is an RFQ...
Proposed procurement for NSN 2920016111041 EXCITER,IGNITION,MA: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Approved source is 02978 E8CR128-023. The solicitation is an...
This is a combined synopsis/solicitation prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes t...
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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...
CONTACT INFORMATION|4|N743.7|WVN|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
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...
Proposed procurement for NSN 5935012531510 CONNECTOR BODY,RECE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 30463 230942-P40YYP; 71468 SD110946-...
NSN 0Q-1680-016421614-B9, REF NR 26-55-72-906, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the par...
NSN 0Q-1680-016458348-B9, REF NR 407-340-340-103, QTY 16 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/...
This combined synopsis/solicitation and is being issued as a total small business set aside. The Northern America Industry Classification System Code (NAICS) is 811940, Sporting equipment repair and m...
NSN 0Q-4720-016428034-B9, REF NR 70-061J175W216A, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
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 0Q-1680-016427734-B9, REF NR 70-079H000D142, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/co...
NSN 0Q-1680-016459192-B9, REF NR 206-064-904-039, QTY 7 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
NSN 0Q-1680-016458072-B9, REF NR 407-362-005-103, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
NSN 0Q-1680-016421595-B9, REF NR 01-0790361-25, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the par...
The U.S. Army Contracting Command – New Jersey, on behalf of U.S. Army Combat Capabilities Development Command – Armaments Center (CCDC AC), Munitions Systems Directorate at Picatinny Arsenal, NJ, is...
Proposed procurement for NSN 3040010762267 GEARSHAFT, SPUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0696 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
NSN 0Q-1680-016421604-B9, REF NR 206-033-342-101, QTY 6 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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