167th AW Schlage Electronic Locks
***Amendment 0001*** The purpose of this amendment is to attach and updated Combined Synopsis/Solicitation with corrections to the part numbers associated with CLINs 0001 and 0002. The previous versio...
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***Amendment 0001*** The purpose of this amendment is to attach and updated Combined Synopsis/Solicitation with corrections to the part numbers associated with CLINs 0001 and 0002. The previous versio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and reciving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
CONTACT INFORMATION|4|N733.18|B5T|771-229-2570|devon.m.mcnamee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 4820011786413 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved source is 11859 R10AJ2J212 AND D49995. The solicita...
The 15-foot offset flex arm rotary cutter requires heavy-duty 11L by 15, 12-ply tires with a minimum load capacity of 4,000 pounds. It must be capable of cutting directly in-line with the tractor or a...
This Sources Sought notice is being issued by the Naval Surface Warfare Center, Philadelphia Division (NSWCPD). The Government is seeking information regarding the procurement of testing services for...
NSN 7H-4810-014847288, TDP VER 003, QTY 13 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material,...
NSN 7H-4320-014860356, TDP VER 008, REF NR 082682MP, QTY 151 EA, DELIVERY FOB ORIGIN. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Par...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the Revolutionary Federal Acquisition Regulation (RFO) Part 12 and the Revolutionary...
Proposed procurement for NSN 2010010328950 LIFTING DEVICE,BEAR: Line 0001 Qty 2 UI AY Deliver To: TRIDENT REFIT FACILITY By: 0020 DAYS ADO Approved source is 17454 785E544-001. The solicitation is an...
Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil NSN: 5965-01-598-1231 Nomenclature: Microphone, Magnetic Set-Aside Type: Unrestricted FOB: Origin , I/A: Destination FDT applicable Estima...
Proposed procurement for NSN 1560017178302 FLOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: US NAVAL AIR FACILITY ATSU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED...
Proposed procurement for NSN 5315015762893 KEY,MACHINE: Line 0001 Qty 50 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6545001393671 SURVIVAL KIT,INDIVIDUA: Line 0001 Qty 291 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the l...
Army Contracting Command - Rock Island Arsenal (ACC-RIA) is interested in procuring two Wafer Broach Holding Bars IAW with Attachment 0001 - 26C009 Drawing (12593208-104). This solicitation is a total...
NSN 7R-5985-145187376-P8, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is...
Proposed procurement for NSN 2590016591004 RACK,AMMUNITION STOWAG: Line 0001 Qty 40 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5325015771933 INSERT,SCREW THREAD: Line 0001 Qty 58 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710002786402 TUBE,METALLIC: Line 0001 Qty 2808 UI FT Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5342012106156 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 18444 5B5000HNM. The solicitation i...
Proposed procurement for NSN 2990011611708 MUFFLER,EXHAUST: Line 0001 Qty 1 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2590015707561 BRACKET,VEHICULAR COMP: Line 0001 Qty 144 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0010 DAYS ADO Approved source is 75Q65 3767179. The solicitation i...
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