ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|APBA.29|E-2C|267-660-8079|Mary.Lindsay@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS9100...
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CONTACT INFORMATION|4|APBA.29|E-2C|267-660-8079|Mary.Lindsay@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS9100...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| TIME OF DELIVERY (JUNE 1997)|20|||||||||||...
Redacted J&A
CONTACT INFORMATION|4|APBA.29|C-130|267-660-8079|Mary.Lindsay@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
CONTACT INFORMATION|4|N733.12|M5N|7712290616|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
Proposed procurement for NSN 2840009364308 SHROUD,POWER TURBIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 00198 3010231; 98247 3010231. The solicit...
J&A
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to enter into sole source negotiations and subsequently award a Cost Plus Fixed Fee (CPFF) Level of Effort (LOE) contract modificati...
INTRODUCTION: The U.S. Army Contracting Command – New Jersey (ACC-NJ), on behalf of the Office of the Project Manager, Close Combat Systems (PM CCS), Picatinny Arsenal, NJ, is issuing this sources sou...
The Naval Air Systems Command (NAVAIR) Patuxent River, MD intends to issue a Cost-Plus Fixed Fee (CPFF) type delivery order under an existing Basic Ordering Agreement (BOA) N00019-26-G-1003 with Bell...
See solicitation for details.
Proposed procurement for NSN 2520011209805 YOKE,UNIVERSAL JOIN: Line 0001 Qty 207 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530017273071 WHEEL,SOLID RUBBER: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 62161 AS-1721-017. The solicitation is an...
Proposed procurement for NSN 4820011225069 VALVE,STOP AND STOP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved sources are 99657 232324-1100; 99657 FVA8B 232324...
Qty: 1 7 Ton trailer ton 83 Inches X 20 foot with 32 Inches dove tail and knee ramps Specifications 7 Ton Equipment Weight Rating: 14,000 LBS GVWR
Proposed procurement for NSN 5920014867537 ARRESTER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130016887407 POWER SUPPLY: Line 0001 Qty 21 UI AY Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 158U6 PS1504H-MB-9630. The solicitation i...
Amendment 1: Upload Question and Answer Document This procurement is a Small Business Set Aside. Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Friday...
THIS IS A SOURCES SOUGHT NOTICE. NO SOLICITATION IS AVAILABLE AT THIS TIME. The purpose of this Sources Sought Notice is to identify potential sources capable of performing the effort described herein...
LINE HARDWARE & 345KV CORONA RINGS
Proposed procurement for NSN 5930008308099 SWITCH,SENSITIVE: Line 0001 Qty 33 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5930005013883 ADAPTER,SWITCH ACTU: Line 0001 Qty 54 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930015060488 SWITCH START: Line 0001 Qty 52 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5920013591197 ARRESTER,ELECTRICAL: Line 0001 Qty 7 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5920013994522 FUSEHOLDER,BLOCK: Line 0001 Qty 46 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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