81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N792.06|YPS|215-697-0275|patrick.j.horan23.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND A...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N792.06|YPS|215-697-0275|patrick.j.horan23.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND A...
Proposed procurement for NSN 6150013192595 CABLE ASSEMBLY,SPEC: Line 0001 Qty 38 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330009130933 SEAL,PLAIN ENCASED: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0099 DAYS ADO Approved sources are 80201 517868; 81205 114R2142-3....
Proposed procurement for NSN 6150015352014 CABLE ASSEMBLY,POWE: Line 0001 Qty 60 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015984021 POWER STRIP,ELECTRI: Line 0001 Qty 34 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5985012904621 RADOME: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
Proposed procurement for NSN 2920000969252 GENERATOR,ENGINE AC: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 1LW55 20039; 89346 19020208. The solici...
This combined synopsis/solicitation for supplies is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information inclu...
Proposed procurement for NSN 6150013175487 LEAD,ELECTRICAL: Line 0001 Qty 141 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5310016521942 WASHER,FLAT: Line 0001 Qty 42 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the supply of office furniture for Colombia. All interested sellers should submit the quotations ac...
Proposed procurement for NSN 3040007196979 DISC,BRAKE: Line 0001 Qty 489 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0124 DAYS ADO Approved sources are 82402 1855-23; 82402 1855B23. The solicita...
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 0...
PR No: 7007855723. Solicitation No. SPE4AK24Q0003 will contain 1 NSN for a MAINT KIT,TURBINE E for EXPEDITIONARY OXYGEN-NITROGEN SYSTEM (EONS). This solicitation is for award of a Firm Fixed Price Con...
Proposed procurement for NSN 5945014605121 SOLENOID SUBASSEMBL: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO This is a source controlled drawing item. Approved source is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 5220982036543 GAGE,FIRING PIN PRO: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is A175N F1303-025330. The solicitation is a...
Proposed procurement for NSN 2920013888860 STARTER-GENERATOR,E: Line 0001 Qty 18 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040014835404 GEARSHAFT,SPUR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is A0461 D1416765. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N761.12|P1E|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 1560015367076 FAIRING,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76301 74A192054-1007. The solicitation is an...
Proposed procurement for NSN 5961007808581 SEMICONDUCTOR DEVIC: Line 0001 Qty 12 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0090 DAYS ADO Approved source is 31338 353-3489-00. The solicitation...
Proposed procurement for NSN 5970013468238 INSULATION SLEEVING: Line 0001 Qty 1671 UI FT Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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 3040006258574 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0588 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEP...
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