59--ANTENNA
Proposed procurement for NSN 5985014552541 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved source is 93346 3375-8006-0002. The solicitation is an RFQ and w...
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Proposed procurement for NSN 5985014552541 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved source is 93346 3375-8006-0002. The solicitation is an RFQ and w...
Proposed procurement for NSN 4330016534515 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5985997249437 ANTENNA: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is U1907 12-190-310P4. The solicitation is an RFQ and wil...
The request for lease proposal in attached.
CONTACT INFORMATION|4|N792.13|293|n/a|Brian.T.Kent.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inv...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
CONTACT INFORMATION|4|N792.10|T2Q|N/A|kimberly.flores12.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||...
CONTACT INFORMATION|4|N791.15|LZZ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Project requirements: This requirement is for CONTRACTOR TO RENOVATE MANUAL AREA at the Murfreesboro CMOP (Elam Farms), Project Number: 764-24-101 INTRODUCTION The purpose of this synopsis is to notif...
CONTACT INFORMATION|4|N7M3.6|HND|771-229-3943|BRETT.A.DEPALMA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N97113D|FEB|1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N97113D|FBA|1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N711.17|AAD|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Pre-Solicitation Number SPE300-26-R-0010 REPLACES Pre-Solicitation Synopsis Language for SPE300-25-R-0016 Southern Kentucky and Tennessee Regions and Surrounding Areas The Defense Logistics Agency (DL...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
CONTACT INFORMATION|4|N744.7|CFC|7176058197|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESI...
CONTACT INFORMATION|4|N7M1.11|HS5|717-605-6074|kristina.l.alexander5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
Proposed procurement for NSN 1710007982636 GLAND ASSY,VALVE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Proposed procurement for NSN 2910015904511 VALVE,FUEL SYSTEM: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0003 DAYS ADO Approved source is 0DT23 64129A. The solicitation is an RFQ...
Proposed procurement for NSN 2530016631459 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 1005010331501 PAWL,AMMUNITION FEE: Line 0001 Qty 481 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0382 DAYS ADO Line 0002 Qty 3871 UI AY Deliver To: DLA DISTRIBUTION ALBA...
Proposed procurement for NSN 5945009256353 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 07421 353-082-005; 56623 BR9AXH8V3...
Proposed procurement for NSN 6625011238721 INDICATOR,DIGITAL D: Line 0001 Qty 726 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved sources are 76301 B55M0017-11; 90073 244-41...
Proposed procurement for NSN 4320016011902 PARTS KIT,CENTRIFUG: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 71724 819344-48N2-RPR. The solicitation is...
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