62--LIGHT,GUIDE,FLIGHT
Proposed procurement for NSN 6210012939723 LIGHT,GUIDE,FLIGHT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
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Proposed procurement for NSN 6210012939723 LIGHT,GUIDE,FLIGHT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 1560014261914 WINDSHIELD PANEL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
The Department of Veteran Affairs, Network Contracting Office (NCO 7) VISN 7, is issuing a solicitation for One Time Service for Inspection of Smoke Damper and Testing provided for the Charlie Norwood...
Proposed procurement for NSN 1650012772051 SLIDE,DIRECTIONAL C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 94697 14515. The solicitation is an R...
Proposed procurement for NSN 1680013306744 GRIP ASSEMBLY,CONTR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0291 DAYS ADO Approved source is 83533 9020011000-7. The solicitatio...
Proposed procurement for NSN 1680015050379 COUCH,BOOM OPERATOR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 0WY76 301350BS. The solicitation is an RFQ...
REQUEST FOR INFORMATION (RFI) DHS Science and Technology—Centers of Excellence Basic Ordering Agreements for Research, Analysis, and Technical Services The Department of Homeland Security (DHS), Scien...
DESCRIPTION: The Monongahela National Forest (managed by the USDA Forest Service) in West Virginia is advertising a project to provide construction services for furnishing and installing a CON/SPAN pr...
NSN 7R-6610-014133912-LU, TDP VER 002, QTY 14 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited source basis with International Enterpris...
The solicitation will be issued under PR number 1000091953 to establish an Indefinite Quantity Contract (IQC) as a Small Business Set-Aside. NAICS 334419 NSN: 5995-01-468-0688, CABLE ASSEMBLY,SPECIAL...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See sections C and E| INSPECTION OF SUPPLIES--...
NSN 7R-6110-015016731-EE, REF NR 1152718-1-2, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tec...
NSN 7R-1660-015926409-V2, IAW REF NR 901-362-230-109, QTY 20 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as d...
The solicitation will be issued under PR number 1000088694 to establish an Indefinite Quantity Contract (IQC). NAICS 334419 NSN: 5995-006105723, CORD ASSEMBLY, ELECTRICAL; Critical Item; Higher Level;...
The Department of Veterans Affairs (VA), Service Area Office East (SAOE) in the St. Petersburg, FL desires to lease a space for approximately 37,062 net usable square feet (NUSF) space.
DLA TROOP SUPPORT Philadelphia, Construction & Equipment Supply Chain has a requirement for a Self-Contained Air Cylinder that is manufactured by Scott Technologies, Inc DBA Scott. (15927) under Part...
This contract consists of visiting two project areas near Dubois, WY on the Shoshone National Forest to perform rare, sensitive, and invasive plant surveys to ultimately document populations and or ha...
NSN 7H-5865-016273905, TDP VER 001, REF NR 77A126676P3, QTY 11 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies o...
The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for the purchase of a jet or propeller driven trailerable workboat, non-commercial supply, prepared in accordance with Fe...
The solicitation will be issued under PR number 1000089782 to establish an Indefinite Quantity Contract (IQC). NAICS 335929 NSN: 6150-01-623-7246, CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL Approved S...
NSN 7H-5855-016409314, TDP VER 002, REF NR FCS57-0015, QTY 3 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract to procure 3 each ELEC OPT S...
NSN(s): 3040-01-432-9023 Item Description: ADAPTER, HOUSING Item is being procured in accordance with: L3 TECHNOLOGIES, INC. DBA L-3 02978 P/N E8CR132-0010 Quantity: 210 with a 50% option Unit of Issu...
This is a request for information (RFI) only. Please see attached document for more details.
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. NDC #/UPC CMOP Item # DESCRIPT...
NSN 1R-9999-LLIUKP086-SF, REF NR 74A190003-1018, QTY 9 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the...
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