25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541017244760 ARMOR,TRANSPARENT,V: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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Proposed procurement for NSN 2541017244760 ARMOR,TRANSPARENT,V: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N762.06|T7F|771-229-0565|JASON.J.SKLENCAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 6680013429904 METER,AIR VELOCITY: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0076 DAYS ADO Approved sources are 4Z9A3 901-7310-2; 99866 901-731...
Proposed procurement for NSN 4710002790901 TUBE,METALLIC: Line 0001 Qty 5906 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPEC...
Scope of Work. Work covered by this contract and respective task orders against this contract shall consist of furnishing all labor, equipment, operators, supervision/site superintendent, supplies and...
Proposed procurement for NSN 6110011922428 CONTACTOR,MAGNETIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0490 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5925013171828 CIRCUIT BREAKER: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Approved sources are 56623 702-S0110; 81640 SM600BA5N12. Th...
Proposed procurement for NSN 5950004883002 TRANSFORMER,POWER: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
See N6660426R0206 and all attachments for complete details, terms, and conditions.
Proposed procurement for NSN 5965016484225 HEADSET,ELECTRICAL: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 8J931 LIB4 D RV7/ISP/LDEB. The solicitation...
CONTACT INFORMATION|4|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER...
Proposed procurement for NSN 5306015642972 BOLT,MACHINE: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0977 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
WELDING FLUX The NNSY - Norfolk Naval Shipyard intends to post this unrestricted solicitation- other than FULL and OPEN COMPETITION AS A SOLE SOURCE for a FLUX/LINED 035892 that are identified in the...
SOURCES SOUGHT NOTICE Naval Air Station (NAS) Corpus Christi, Texas Solicitation Number: SPE603-26-R-0536 Procurement Type: Sources Sought Notice Title: Government-Owned, Contractor-Operated (GOCO) Fu...
CONTACT INFORMATION|4|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil|dlawsphlpostawd@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPEC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR HIGHER |||||...
Proposed procurement for NSN 1730014650305 GUARD,FIBER OPTIC A: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|...
E.5 POLICY UPDATE System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in...
CONTACT INFORMATION|4|APBA.29|AN/ARC-210|267-660-8079|Mary.Lindsay@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
DITCO-Europe is seeking information for a 1GB commercial lease intra-SWA. This publication is a Request for Information (RFI) from the Defense Information Systems Agency (DISA) regarding services Outs...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
This is a sole source requirement for the repair of the following: Nomenclature: COMPUTER SYSTEM, SPE (CONTROL DISPLAY UNIT) NSN: 7RE 6115 011149696 VH Part Number: 292A860-3 FMS Case: DE-P-RAJ CRITIC...
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