15--ROD ASSEMBLY,COVER,
Proposed procurement for NSN 1560016732736 ROD ASSEMBLY,COVER,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 0W6H8 269D4800-31. The solicitation is an...
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Proposed procurement for NSN 1560016732736 ROD ASSEMBLY,COVER,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 0W6H8 269D4800-31. The solicitation is an...
Proposed procurement for NSN 1560013737825 BRACKET,STRUCTURAL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0566 DAYS ADO Approved source is 77272 114S5910-72. The solicitation is an R...
Proposed procurement for NSN 1560016492744 SKIN,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0660 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
The Bureau of Indian Affairs, Office of Justice Services, is seeking a vendor to provide all necessary food items such as, but not limited to meats (fresh and frozen), fruits (fresh, frozen, and/or ca...
This Request for Information/Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at t...
1. Introduction: A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this n...
Combined Synopsis Solicitation for Post Midterm Maintenance Dockside Repairs of the USCGC SYCAMORE (WLB 209 ), a 225 FOOT SEAGOING BUOY TENDER.
The United States Special Operations Command (USSOCOM), Technology Applications Contracting Office (TAKO) has a requirement for an Improved Rotary-wing Electro-optical / Infra-red (EO/IR) Sensor (IRES...
The contractor shall perform janitorial work, including furnishing all labor, supervision, material, equipment, supplies and services, for the US Embassy premises, OSC and USAID building, Tegucigalpa,...
The PCCIE office supports acquisitions of U.S. Air Force Uninterruptable Power Supply (UPS) Systems worldwide. This support includes, but is not limited to the acquisition of static UPS systems, paral...
Synopsis: This is a Pre-Solicitation notice for Preventive and Remedial Maintenance of CNC EDM machines currently in use at Tinker AFB, Oklahoma. This acquisition is sole source to GF Machining Soluti...
This notice will no longer be used for this effort. For additional information on E-2 / C-2 / Landing Signal Officer (LSO) Training Programs Curriculum Revision and Maintenance (R&M) Procurement pleas...
Proposed procurement for NSN 1560015924198 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 8V613 7-511180086-103. The solicitation is an...
Proposed procurement for NSN 6615011723469 AUTO-CONTROL PICK-O: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Approved source is K0377 57171. The solicitation is a...
Proposed procurement for NSN 1560016422844 FAIRING,STABILIZER,: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 77272 901-035-114-103. The solicitation is...
Proposed procurement for NSN 2915013417393 HOUSING,FUEL PUMP: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved source is 99167 5006987. The solicitation is a...
Proposed procurement for NSN 1270011322438 DETECTOR ASSEMBLY,A: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0285 DAYS ADO Approved source is 97942 536R477G01. The solicitation i...
Proposed procurement for NSN 1560003961770 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0499 DAYS ADO Approved source is 76301 68A318024-2032. The solicitation i...
Proposed procurement for NSN 1560012254569 VENT MAST ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved source is 76301 75A500406-1005. The solicitat...
Proposed procurement for NSN 6150015834159 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 76301 68A755296-101. The solicitation is an...
Proposed procurement for NSN 5340014656470 COVER,ACCESS: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 8V613 7-262120005-5. The solicitation is an RFQ a...
Proposed procurement for NSN 1620011509393 STOP,EXTENSION,SHOC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5315016592374 KEY,MACHINE: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 55284 59000584-001. The solicitation is an RFQ an...
Proposed procurement for NSN 1680016550326 INNER WING INTERCHA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 76301 74R092311-1009. The solicitation is a...
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