B1595 RWY 14/32 MAINTENANCE
Contractor shall provide all labor, equipment and materials necessary to provide the required maintenance for Runway 14-32. Contractor shall verify all quantities for work to be done. Per the specific...
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Contractor shall provide all labor, equipment and materials necessary to provide the required maintenance for Runway 14-32. Contractor shall verify all quantities for work to be done. Per the specific...
Proposed procurement for NSN 3120010817285 BEARING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Looking for sources capable of providing the following requirement. Please e-mail jon.machacek@dla.mil with your capabilities as a request to be considered. For more information, please reference the...
It is a JEFO.
Proposed procurement for NSN 3110013997540 BEARING,ROLLER,CYLI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved sources are 36069 23071567; 38443 23071567; 3844...
The purpose of this Amendment 0002 to Solicitation 36C24923Q0446 is as follows: Line items 0035, 1035, 2035, 3035, and 4035 - Ultratag - Description is changed: From Ultratag RBC 5 Vial Kit/Biodex To...
Request for Information (RFI)/Market Research Notice NOTICE Type: RFI/Market Research for the Wiring Harness, Bran This is a RFI / MARKET RESEARCH notice to request information for Government planning...
Proposed procurement for NSN 6685011345442 GAGE,DIFFERENTIAL,D: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0152 DAYS ADO Approved source is 61049 62A-4C-0280. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|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 5995015937974 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99193 3888563-1. The solicitation is an RF...
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0005 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
CONTACT INFORMATION|4|N713.23|HN1|7176057322|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
NSN 7H-5998-016437620-X3, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
Proposed procurement for NSN 1680015535091 HOUSING PART,TRANSM: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0395 DAYS ADO Approved source is 55820 4504732A. The solicitation i...
See attached presolicitation notice for full information.
319 CONS is seeking information on solutions to reduce the noise level IAW Statement of Objectives.
Proposed procurement for NSN 5995015167647 CABLE ASSEMBLY,RADI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 68999 16VE064-251. The solicitation is...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
Amendment to answer question
PLEASE SEE ATTACHMENT
Proposed procurement for NSN 5120015191650 REM INST RADAL BRG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 90099 5D87355-003; 90099 7518E71FN5. The s...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5330LN0033897 TEFLON LIP SEAL: Line 0001 Qty 10 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 17454 36000-2117. The solicitation is an...
Proposed procurement for NSN 5995010248559 CABLE ASSEMBLY,RADI: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0028 DAYS ADO The solicitation is an RFQ and will be available at...
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