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CONTACT INFORMATION|4|N744.11|CFD|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
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CONTACT INFORMATION|4|N744.11|CFD|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Proposed procurement for NSN 4020017014662 CORD ASSEMBLY,FIBRO: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3110015421718 BEARING,BALL,ANNULA: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 55820 4951259; 83086 4951259. T...
Proposed procurement for NSN 4440014111120 CONDENSATE DISCHARG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved sources are 22501 6105-G501; 22501 D6105-G501. T...
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 4920015285412 CIRCUIT CARD,MAIN B: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07PR7 02-0819-10. The solicitation is...
Proposed procurement for NSN 2990014434199 SENSOR,AIR CHARGED: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 4510016561339 TOILET,MARINE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 47WD8 5800425-001. The solicitation is an RF...
Proposed procurement for NSN 9320015874881 TILE,REFLECTOR: Line 0001 Qty 25 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0SX38 5344246-0002; 96169 5344246-0002. The s...
Proposed procurement for NSN 6320014411371 SWITCHBOARD,ALARM,S: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 12763 003448-120. The solicitation is an RF...
CONTACT INFORMATION|4|APAB.42|YPS|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
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...
This procurement is for the Baseplate Assembly M3A1/81MM Mortar. The proposed solicitation is intended to result in the award of a Single, Firm-Fixed Price, One-Time buy with 100% Option. Noun: Basepl...
Proposed procurement for NSN 4240016224592 SAWFLY BALLISTIC EY: Line 0001 Qty 159 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30VZ5 4-0686-9101. The solicitation is an...
Proposed procurement for NSN 4310010521673 COMPRESSOR SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0005 DAYS ADO Approved source is 66935 664-40637-000. The solicitation is an R...
Proposed procurement for NSN 3040015684469 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: USS JACKSON LCS 6 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JACKSON LCS 6 By: 0020 DAYS...
Authorized under Defense Federal Acquisition Regulation (DFARS) Subpart 212-70, this CSO enables the Department of the Army to competitively procure solutions through a streamlined acquisition process...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
NSN 7H-6110-012763958, TDP VER 016, QTY 48 EA, DELIVERY FOB ORIGIN. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Produc...
Please see attached Source Sought and DRAFT statement of work (SOW).
Note that this solicitation is not ready to be issued as of this date. The Embassy of the United States in Seoul, Korea requires 70 air purifiers. The Government plans to issue the solicitation at the...
CONTACT INFORMATION|4|N712.11|GPK|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
CONTACT INFORMATION|4|APAB.42|YSA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
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