49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016135111 MAINTENANCE KIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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Proposed procurement for NSN 4920016135111 MAINTENANCE KIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2590014993398 SIDEBOARD: Line 0001 Qty 99 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
Proposed procurement for NSN 5935012749109 ADAPTER,CONNECTOR: Line 0001 Qty 24 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Am-0005 is posted which extends the proposal due date to 8/24/2021. Proposal due date will be extended to 8/24/2021. An amendment is forthcoming. Offutt AFB Flight Line Support Facilities W9128F-21-R-...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd|tbd|tbd|tbd|tbd|tbd|tbd|tbd|||tbd||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| TIME OF DELIVERY...
CONTACT INFORMATION|4|ZIAB4|GPD|717-550-3270|MIKHAIL.MALYKH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
Proposed procurement for NSN 4730012106910 SWIVEL JOINT,HYDRAU: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0354 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 6145012293617 WIRE,ELECTRICAL: Line 0001 Qty 280 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6145015939191 CABLE,RADIO FREQUEN: Line 0001 Qty 2026 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
See Attachment
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|APAD.12|P8|2157378528|NIKESH.KAMANI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||212.52| WIDE AR...
Proposed procurement for NSN 5840014416596 PANEL,SIGNAL DISTRI: Line 0001 Qty 1 UI EA Deliver To: USS SEAWOLF SSN 21 By: 0005 DAYS ADO Approved source is 96169 3338851-1. The solicitation is an RFQ an...
Proposed procurement for NSN 4720014840638 HOSE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
Identify, document, assess, and resolve obsolescence issues with the Angular Rate Sensor Assemblies by providing the obsolescence analysis. Identify if all the items on the BOM are still available. Ev...
Proposed procurement for NSN 9390013671658 SHEET,NONMETALLIC,P: Line 0001 Qty 91 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820013147392 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 99657 281250-0005; 99657 SPV19F-3. Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
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...
17 Aug 2021: Q&A document has been posted Purchase a HP DesignJet XL 3600 Multifunction Plotter Printer Series, netguard CAC solution, and a minimum of a 3 year warranty or maintenance agreement. See...
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...
Proposed procurement for NSN 6140016175388 BATTERY,STORAGE: Line 0001 Qty 764 UI EA Deliver To: ARMY LOGISTICS AUTOMOTIVE BASE By: 0005 DAYS ADO Approved source is 89346 2520031C1. The solicitation is...
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