Justification To Award a 2 Year Extension
Justification for awarding a 2 year extension. See attachment,
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Justification for awarding a 2 year extension. See attachment,
Proposed procurement for NSN 1670016648261 CANOPY,PARACHUTE,AI: Line 0001 Qty 2 UI FY Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 1560008396863 DAMPER,PYLON,SUPPOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 2530015887026 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link...
Amendment 0005 This combined synopsis/solicitation N6264926QB040 Amendment 0005 is hereby canceled due to a change in Government requirements. The Government has identified an alternate method to fulf...
Proposed procurement for NSN 5340012287403 LATCH SET,RIM: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0323 DAYS ADO Approved source is 16827 210999-01. The solicitation is a...
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Enclosed is a Request for Quotations (RFQ) for Rack-Mount VMware Host Servers. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required...
Proposed procurement for NSN 4220017342992 PARTS KIT,BREATHING: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6515016669532 ANESTHESIA DELIVERY MO: Line 0001 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 6A4F9 124198. The solicitation is an RFQ an...
Proposed procurement for NSN 6695012553319 TRANSDUCER,MOTIONAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 22863 GM7462-2; 82106 970240-2. The soli...
Proposed procurement for NSN 5305013230228 SCREW,CLOSE TOLERANCE: Line 0001 Qty 47765 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO The solicitation is an RFQ and will be availabl...
Requirement is for the removal of two Fuel pit door lids, 22B and 21D, whereas 21D is to be installed where 22B used to be. Fuel pit doors are model DAB-725WP and are approximately 30 inches wide by 7...
Proposed procurement for NSN 4710010174368 TUBE ASSEMBLY,METAL: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0389 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 5930013083990 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 53-2467. The solicitation is an RFQ and will...
Proposed procurement for NSN 5975014438505 MOUNTING BASE,ELECT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0215 DAYS ADO Approved source is 13499 622-8766-001. The solicitati...
Spares Procurement of: OVERSPEED GOVERNOR Platform: J85 NSN: 2840-01-488-8016 OK P/N: 5126T33P02 Notice ID (PR#): FD20302700164 AMC/AMSC: 3V Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF T...
Proposed procurement for NSN 5340013685659 BRACKET,DOUBLE ANGLE: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0129 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 1560011355657 DOOR ASSEMBLY,AIRCR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
Proposed procurement for NSN 4720001713136 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6150015578092 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 064S4 TYUH10038A. The solicitation is...
Proposed procurement for NSN 4820002039391 COCK,POPPET DRAIN: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0705 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Spares Procurement of: Bushing, Sleeve Platform: B-2 NSN: 3120-01-425-0619FW P/N: 04A082-05B019A Notice ID (PR#): FD20302602395 AMC/AMSC: 4/P Department/Ind. Agency: DEPT OF DEFENSE Sub-tier: DEPT OF...
Proposed procurement for NSN 5935001772220 MAINTENANCE KIT,ELECTR: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0848 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
Proposed procurement for NSN 5999012535645 CONTROL UNIT ASSY,H: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 04577 012-840060-3; 99449 012-840060-3. T...
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