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The solicitation is being amended to answer vendor questions. The solicitation is being amended to answer vendor questions. The procurement is for a recurring need for facilities support to include: d...
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The solicitation is being amended to answer vendor questions. The solicitation is being amended to answer vendor questions. The procurement is for a recurring need for facilities support to include: d...
Background: The Cannonball Stewardship IRSC shall be awarded under the following authority: Stewardship Authority: Section 604 (16 USC 6591c) of Public Law 108-148 as amended by Section 8205 of Public...
Proposed procurement for NSN 2520012142565 PROPELLER SHAFT WIT: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5935016260612 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 96169 EB47662001-31-5. The solici...
Proposed procurement for NSN 6150014776654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17476 1155427-108. The solicitation is an R...
Proposed procurement for NSN 5998014641080 ELECTRONIC COMPONEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 8FGX3 MLF41357G1 NO. 13; 8FGX3 W154812. T...
Proposed procurement for NSN 9510002777297 BAR,METAL: Line 0001 Qty 482 UI FT Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2541015750887 FRAME,ARMOR,VEHICUL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0272 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5305015489866 SCREW,CAP,SOCKET HE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
The contractor shall supply 1,800 support straps for the CAPRE Network Interface Module (NIM). The contractor shall also provide a two-year warranty which covers 100% of the parts and labor. This warr...
Proposed procurement for NSN 5999013366537 CONTACT,ELECTRICAL: Line 0001 Qty 2284 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5925009858319 CIRCUIT BREAKER: Line 0001 Qty 926 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340011151572 CAP,FILLER OPENING: Line 0001 Qty 545 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5910013841745 CAPACITOR ASSEMBLY: Line 0001 Qty 98 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680010710964 PANEL ASSEMBLY,MAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 3H889 7720305-101. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
This solicitation is being issued on an urestricted basis to allow for full and open competition. The associated NAICS code is 811219. Offerors must also be registered in Systems for Award Management...
Proposed procurement for NSN 5985014818472 DUMMY LOAD,ELECTRIC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0374 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 6145013098874 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 82918 D3-7619-5/509. The solic...
To provide for the husbandry and health maintenance of a primate colony, to hold and breed SPF IO rhesus macaques, NHP, owned by WRAIR and managed by the VSP. When required by the Government, the monk...
Proposed procurement for NSN 1680997359262 BACKBOARD AND SUPPO: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0177 DAYS ADO Approved source is K9075 1A66-0713CR. The solicitati...
NSN 7H-4320-013053618-A3, TDP VER 020, QTY 1 EA, DELIVER TO N60138, NAVSUP FLT LOG CTR CHEATHAM ANNEX, WILLIAMSBURG, VA 23185-8792, INDUCTION NIIN IS 7H, 4320, 013053618, A3, PUMP UNIT,CENTRIFUG, D-50...
Proposed procurement for NSN 4310123647435 COOLER,COMPRESSED A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 065351; D8265 065351. The solicitat...
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0235 DAYS ADO The solicitation is an RFQ and will be available at the...
CONTACT INFORMATION|4|N791.04|ANGIE MARKLE|2156973528|ANGELICA.MARKLE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
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