16--COMPUTER,AIRCRAFT L
CONTACT INFORMATION|4|N732.68|N00383|215-697-3992|Sarah.f.Pfeil.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
CONTACT INFORMATION|4|N732.68|N00383|215-697-3992|Sarah.f.Pfeil.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 6115016460647 NRP,POWER OUTPUT DI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0328 DAYS ADO Approved sources are 21269 C637-6305; 3NNX8 C637-6305....
Proposed procurement for NSN 3020003253226 GEAR,SPUR: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLA...
Proposed procurement for NSN 5340016690759 CASTER,SWIVEL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 2920016861972 MODULATOR ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 5BN34 S10610-3000. The solicitation is an RF...
Proposed procurement for NSN 1560996664374 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0413 DAYS ADO Approved source is U9143 75A336714-2009. The solicitation...
Proposed procurement for NSN 3020016943855 GUARD,MECHANICAL DR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 4460013986771 SWIRL TUBE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved sources are...
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...
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Contractor shall provide Portable Latrines and Handwashing Stations with Cleaning Services for the OHNG at the Pennsylvania Fort Indiantown Gap FTIG, Annville, PA 17003 for April 8-12, 2022. Performan...
CONTACT INFORMATION|4|N762.05|P2D|2156976646|VICTORIA.PURCELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
VETERAN OWNED SMALL BUSINESS SET ASIDE RAC COOL ONLY 7 EA FRIEDRICH 08K BTUH COOL 115V R410A RAC COOL ONLY 4 EA FRIEDRICH 10K BTUH COOL 115V R410A RAC COOL ONLY 7 EA FRIEDRICH 10K BTUH COOL 115V R410A...
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.H.BARRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
The US Government is conducting market research to identify potential sources that possess the technical data, expertise, capabilities, and experience to meet qualification requirements to provide Con...
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 2541014359692 ARMOR,TRANSPARENT,V: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 1SC69 2427-100-100. The solicitation is a...
Proposed procurement for NSN 5411015390410 PASSAGEWAY,ISO,MULT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6150010270787 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Approved sources are 24600 77649-1; 434Y6 77649-1. The solicitation is a...
Proposed procurement for NSN 5930015249910 SWITCH,PROXIMITY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 60848 49313; 60848 SG811-CF-MMC-010. The sol...
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N712.16 |HQA|717 605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
National Recruitments Solution RFI. Page Left blank Intentionally
Proposed procurement for NSN 2835010038999 LEVER ASSEMBLY,ENGI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Approved source is 81833 367103-1. The solicitation is...
Proposed procurement for NSN 1095015506607 RACK,STORAGE,SMALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Unlock AI summaries and opportunities details for all 609 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated