J012--Swinging Fire Door Repairs
How many of the doors on the list are pairs or singles. 83 doors total, approx. 13 double doors failed for various reasons. Wood doors or metal? Doors material depending on location. Attached is the...
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How many of the doors on the list are pairs or singles. 83 doors total, approx. 13 double doors failed for various reasons. Wood doors or metal? Doors material depending on location. Attached is the...
Proposed procurement for NSN 4820011930068 VALVE,RELIEF,PRESSU: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5331003900119 O-RING: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 65427 CW-686PN. The solicitation is an RFQ and will be...
Proposed procurement for NSN 6605251491938 COMPASS,MAGNETIC,UN: Line 0001 Qty 415 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 63653 19772; 63653 MC-2G. The solicitat...
Proposed procurement for NSN 4820011331463 VALVE,PRESSURE REDU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99643 63900. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N791.06 |T1B |215-697-1073|joel.d.zimmerman2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 5985013754920 WAVEGUIDE ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 3040003029114 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0076 DAYS ADO Approved sources are 70236 HP1118103-2; 70236 HP1118152. Th...
CONTACT INFORMATION|4|N7M2.6|EAV|717-605-6464|eric.b.miller4@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTI...
Proposed procurement for NSN 5985012635205 ATTENUATOR,VARIABLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 12598 A-2091. The solicitation is an RF...
Proposed procurement for NSN 1560016980906 DOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 97499 901-060-847-203. The solicitation is an RFQ...
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement for maintaining and protecting laid away and modified caretaker portions of the Iowa Army Ammunition Plant (IAAAP) in...
Proposed procurement for NSN 4310014562994 VALVE,REED: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved sources are 0AT62 ML12428835G2; 8FGX3 ML12428835G2. The solic...
Proposed procurement for NSN 5995011108230 CABLE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 D...
Proposed procurement for NSN 4810011953946 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 52374 L-120-20-7.5-3G8282A. The solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N7M3.6|HS0|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|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 4810016087034 VALVE,SOLENOID: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 99657 MV276G-000-8. The solicitation is an RFQ a...
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CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
Proposed procurement for NSN 3040013121355 ROD,PISTON,LINEAR A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved sources are 0AT62 11043296; 8FGX3 11043296. The solic...
Proposed procurement for NSN 5330002958709 RING,WIPER: Line 0001 Qty 306 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|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 5935123595830 JACK,TIP: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is D0857 170.13.0092. The solicitation is an RFQ and wil...
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