63--ANNUNCIATOR
Proposed procurement for NSN 6340015440529 ANNUNCIATOR: Line 0001 Qty 21 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 6340015440529 ANNUNCIATOR: Line 0001 Qty 21 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1650011252800 LOCK,SEGMENTED REFU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0401 DAYS ADO Approved source is 76301 7-0478-1. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P598|N522| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMA...
Overhaul of KC-135/E-3 Horizontal Stabilizer Trim Actuator
Proposed procurement for NSN 2840009064751 GUIDE,COMPRESSOR BE: Line 0001 Qty 2006 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 2840008770022 BLADE,COMPRESSOR,AI: Line 0001 Qty 1839 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 2840008770028 BLADE,COMPRESSOR,AI: Line 0001 Qty 2641 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 2840008770026 BLADE,COMPRESSOR,AI: Line 0001 Qty 2838 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 2840014508709 SEAL,METALLIC,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 3020009870237 GEAR,SPUR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 001...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|55 ea|365|||||||||||||||||| STOP-...
Proposed procurement for NSN 2915008773700 GUIDE ASSEMBLY,NOZZ: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Approved source is 71895 47036. The solicitation is an RFQ a...
The DLA AVIATION is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 2915-0...
Proposed procurement for NSN 2995009290667 ROTOR GEAR AND PIN: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 62983 319635. The solicitation is a...
Proposed procurement for NSN 2915012193154 PARTS KIT,FUEL LINE: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0077 DAYS ADO Approved source is 00624 AE20074-039. The solicitat...
Reason for update is to reduce the quantity FPV goggles and FPV controllers from qty 05 to qty 04 and clin 001 from qty 15 to qty 14. UAS FPV Drones and equipment
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to award a contract to The Boeing Company for the procurement of obsolescence efforts for a Radio Frequency Blanker Unit (RFBU) and...
Request for Information (RFI) for Unmanned Aircraft Systems (UAS), Counter-UAS Systems, and Related Supplies Vendors are invited to provide information on their ability to supply Ready-to-Fly UAS, Pur...
Proposed procurement for NSN 2910012068628 FILTER, GASOLINE: Line 0001 Qty 41 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2530016093707 TIE ROD,STEERING: Line 0001 Qty 66 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2940015286304 FILTER BODY,INTAKE: Line 0001 Qty 51 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Contract Specialist: Logan McLaughlin Email: Logan.McLaughlin@dla.mil NSN : 2540-01-658-6496 Approved Source(s):- Defense Products and Services Group Small Business (73T77) P/N: DP007 ----------------...
Proposed procurement for NSN 2541017244760 ARMOR,TRANSPARENT,V: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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