15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016731577 SUPPORT,STRUCTURAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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Proposed procurement for NSN 1560016731577 SUPPORT,STRUCTURAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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...
Proposed procurement for NSN 5841010325126 COOLING MONITOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 21856 638R095G02; 97942 638R095G02....
The James J. Peters Bronx VA Medical Center has a requirement for annual Pharmacy Wall to Wall Inventory. Small Business set-aside RFQ to follow on 1/4/2020.
Proposed procurement for NSN 6220013206938 LIGHT,RECOGNITION,A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4620015822977 CELL AND VALVE ASSE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 62144 106102-00. The solicitation is an...
Proposed procurement for NSN 2540016761114 MODIFICATION KIT,TR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 75Q65 57K8844. The solicitation is a...
Proposed procurement for NSN 5855016178619 HOUSING SECTION,NIG: Line 0001 Qty 604 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0B107 MPM-902-A8. The solicitation is an...
Proposed procurement for NSN 6150015609335 WIRING HARNESS,BRAN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0448 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1650015420101 PLATE,FRICTION,AIRC: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 1560016629883 BEAM,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 70974 123P10387-301. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4610014434923 FEEDER,CHEMICAL SOL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0165 DAYS ADO Approved source is 62144 10100DB. The solicitation is an R...
Proposed procurement for NSN 1680016773418 ROD AIRCRAFT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0527 DAYS ADO Approved source is 81205 65C18534-115. The solicitation is...
This is NOT a solicitation for proposals, proposal abstracts or request for quotations. The purpose of this notice is to obtain the following information: (1) The availability and capability of qualif...
The U.S. Department of Labor, Job Corps has a requirement for operating the Pinellas County Job Corps Center located at 500 22nd Street South, St. Petersburg, FL 33712. This RFP is for a 5 year contra...
DLA Land Warren will soon be issuing a solicitation that will result in a Firm- Fixed Price, Base Year, with a 100% One Year Option, Contract for the following item: Item Name: Rotor, Gun Mount NSN: 1...
Proposed procurement for NSN 4140014817738 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 35012 111859-002. The solicitation is an RFQ and...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility whic...
Proposed procurement for NSN 1560013539198 WINDOW PANEL,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 78286 70207-82239-041. The solicitation is...
NOTE!! The deadline for the submittal of all Questions/Comments/Exceptions is Day, 21 December 2020 at 12:00 P.M. CST. The purpose of this amendment 0001 is to provide a Government response to the bel...
Proposed procurement for NSN 1680LLNC14245 (M) CONVEYER 65219-1: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0699 DAYS ADO Approved source is 78286 65219-10004-041. The solicit...
Proposed procurement for NSN 1680011485493 COUPLING DRIVE NO 2: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved source is 99167 5001884. The solicitation i...
Proposed procurement for NSN 6680011754210 TRANSMITTER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0050 DAYS ADO Approved source is 89305 472358-303-41. The solicitat...
Contract Specialist: Valerie Jones Email: Valerie.jones@dla.mil NSN: 6135-01-482-1290 Nomenclature: Battery, Nonrechargeable Set-Aside Type: Small Business Set-Aside FOB: Destination I/A: Destination...
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