16--MODULE,FUSELAGE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.onslager@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 6150010730736 LEAD,ELECTRICAL: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0181 DAYS ADO This is a source controlled drawing item. Approved sources...
Notice Type: Sources Sought/Request For Information Solicitation Number: 70Z03821IE0000005 Posted Date: December 8, 2020 Response Date: January 4, 2021 Product Service Code: 8010 – Paints, Dopes, Varn...
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 REQ...
NSN 7R-4930-015008404-LU, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
Proposed procurement for NSN 6150016010348 WIRING HARNESS: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO This is a source controlled drawing item. Approved source is 64344...
Proposed procurement for NSN 8415010511174 UNDERSHIRT,EXTREME: Line 0030 Qty 30 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0029 Qty 30 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Lin...
Proposed procurement for NSN 2835015957661 HOUSING,REDUCTION G: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0326 DAYS ADO Approved source is 55820 161781-103. The solicitation...
F-15 E Ammunition (Ammo) Container. These services include performing a depot level overhaul for ammo containers. Depot level overhaul encompasses the teardown, evaluation, repair, rebuild, and test o...
Proposed procurement for NSN 5330011443256 SEAL RING,METAL: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4610014976809 CELL ASSY MK 1: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 89357 50669-002-M3; 89357 W3T105280. The soli...
Proposed procurement for NSN 4210014988479 EXTINGUISHER,FIRE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0065 DAYS ADO Approved source is 0KDP7 86-210006-001. The solicitation is...
NSN 7R-4930-015008390-LU, REF NR HMO22-402-31, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
Proposed procurement for NSN 2540013763999 HANDLE,DOOR,VEHICUL: Line 0001 Qty 1591 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO This is a source controlled drawing item. Approved sou...
Description: Circuit Card Assembly Quantity: 1 (one) NSN #: 5998-01-542-8453 ZA Part #: G781994-1 Contract type: Firm-Fixed Price (FFP) 2-step performance based repair (TT&E and Repair) This award wil...
Solicitation W81K0221Q0031 is issued and attached.
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
Proposed procurement for NSN 8145015399190 SHIPPING AND STORAG: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO Approved sources are 0TJ49 APT8-SZ73-25; 11214 IM2975-...
Proposed procurement for NSN 2835011069160 SHIELD,OIL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55820 116195-1. The solicitation is an RFQ...
CONTACT INFORMATION|4|DEE CLOYD|N9432.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Proposed procurement for NSN 4410011372448 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: ARMY AVIATION DEPOT By: 0020 DAYS ADO Approved source is 19857 17736. The solicitation is an RFQ and w...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
United States Army Futures Command (AFC) Combat Capabilities Development Command (CCDC) C5ISR Center Product Realization Systems Engineering & Quality Directorate (PRD), 6560 Surveillance Loop, Aberde...
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS...
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