69--TRAINER,FIRE DETECT
CONTACT INFORMATION|4|N761.17|WRA|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
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CONTACT INFORMATION|4|N761.17|WRA|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
Defense Logistics Agency ("DLA") - Troop Support ("Agency") intends to enter into an indefinite quantity contract(s) ("IQC") with a commercial firm(s) to supply a full-line of United States Department...
Proposed procurement for NSN 2510013688005 FRAME,STRUCTURAL,VE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 75Q65 1876430 W. The solicitation is an RF...
SITE VISIT INFORMATION A site visit is planned prior to issuance of the solicitation. Date: May 11, 2022 Time: 11:00 a.m. MT Location: To access the project travel 2 miles Northwest on US 550 from the...
Proposed procurement for NSN 2590012156704 WINCH,DRUM,VEHICLE: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 75096 51022-1. The solicitation is an RFQ an...
Proposed procurement for NSN 5945001710196 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 27192 6938ED17-2A. The solicitation is...
See attached SF 30 for details.
Proposed procurement for NSN 5930013222625 SWITCH,THERMOSTATIC: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150013678745 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4320012683637 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 62 UI AY Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910011699758 NOZZLE,FUEL INJECTI: Line 0001 Qty 558 UI AY Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6625012782223 METER,ELECTRICAL,MU: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06481 925324-0003; 0BZM1 MK701-348-8; 33...
Proposed procurement for NSN 4820012008787 VALVE CARTRIDGE,CHE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADO Approved source is 06177 9389-1R. The solicitation is an...
Proposed procurement for NSN 4820014623407 VALVE,REGULATING FL: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved source is 54584 P40300220-N001. The solicitation...
Proposed procurement for NSN 1005016293717 MID-BARREL SUPPORT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 05606 6736581. The solicitation is an RF...
Proposed procurement for NSN 4330013193542 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS ANNAPOLIS SSN 760 By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
Proposed procurement for NSN 4330014756118 PARTS KIT,FLUID PRE: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved source is 63005 23061035. The solicitation...
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 5999014433181 SHIELDING GASKET,EL: Line 0001 Qty 12227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4320009461254 GEAR ROTOR SET,ROTA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0387 DAYS ADO Approved source is 81982 81718. The solicitation is an...
Proposed procurement for NSN 4320014364918 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 63857 0657C1899S902A. The solicitation...
Proposed procurement for NSN 5910011986781 CAPACITOR,FIXED,ELE: Line 0001 Qty 47 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 3040009188972 GEARSHAFT,HELICAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0207 DAYS ADO Approved sources are 45934 547314-1; 73030 547314-1. Th...
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