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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| S...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| S...
The purpose of this Amendment to the Combined Synopsis/Solicitation is to answer potential vendors Request for Information (RFI) received.
Proposed procurement for NSN 3110015544965 BEARING,BALL,ANNULA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 05606 197C8959-1. The solicitation is an RF...
Proposed procurement for NSN 6130015986197 POWER SUPPLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved source is 09004 136874-P27D00. The solicitation is an RFQ a...
This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with the format in Subpart 12. This announcement constitutes the only solicitation. Quotes are being requested a...
Proposed procurement for NSN 4820010984925 VALVE,BALL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5977017077249 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved sources are 0UCP5 SAS-LW-M2-C1; 0UCP5 SRP-LW-11-M2...
Proposed procurement for NSN 1630010360262 COIL ASSEMBLY,MAIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0373 DAYS ADO Approved source is 81982 40-57710. The solicitation is an...
Proposed procurement for NSN 5930016129022 SWITCH,FLOW: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved sources are 04034 150938; 04034 BA-200-UE-LW-0.50-V-05.50-A-...
Proposed procurement for NSN 6150014542881 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0271 DAYS ADO Approved source is 13160 7566619-004. The solicitation is...
Proposed procurement for NSN 4820012879718 VALVE,CONTROL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 68225 1V5101. The solicitation is an RFQ and will...
***See Attachments for details***
1. This notice is a request for competitive quotations. Therefore, all quotations received prior to the RFQ close date will be considered. 2. Attached is the solicitation (FA527026QA046) with the inco...
Proposed procurement for NSN 5985016786742 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO This is a source controlled drawing item. Approved source is 7QAK7 12006-9...
This Notice is issued in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Part 5.101, Pre-solicitation Notice. The Department of War (DOW), Washington Headquarters Ser...
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Proposed procurement for NSN 4820015733469 DISK,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0542 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
The Hawaii Air National Guard is requesting for quotations for their OHWS requirement. Quotations are due via email to Emma Newbegin, emma.a.newbegin.civ@army.mil, no later than 1000AM HST, 11 Septemb...
Proposed procurement for NSN 6625015048950 SENSOR,CURRENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO Approved source is 6Y128 BR4-1A09645-501. The solicitation is an RF...
Proposed procurement for NSN 4910008560586 BEAD BREAKER,TIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 00994 5372-010. The solicitation is an RFQ an...
Proposed procurement for NSN 5935014535210 CONNECTOR,RECEPTACL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved source is 63127 29-00103-002. The solicitation is...
The 144 FW is requesting a Diesel Tank Cleaning & Fuel Polishing service. Request for Quote (RFQ) details are provided on the attached solicitation. The 144 FW intends to award a Firm Fixed Price (FFP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW...
168 CES requests the replacement/upgrade of the existing windows and screens inside Bldg. 3127, third floor command suite and conference room. Replacement windows shall have a minimum Sound Transmissi...
CONTACT INFORMATION|4|N792.10|T2Q|N/A|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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