28--ROTOR,BLOWER
NSN 7H-2815-005706115, TDP VER 002, REF NR 16501590 ITEM 9,10,11,12,13, QTY 1 EA, DELIVER TO R21852, USS HARPERS FERRY LSD 49, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL
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NSN 7H-2815-005706115, TDP VER 002, REF NR 16501590 ITEM 9,10,11,12,13, QTY 1 EA, DELIVER TO R21852, USS HARPERS FERRY LSD 49, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL
Issuance Date of Amendment No. 1: Wednesday, May 13, 2020 Subject: Amendment No. 01 to 7200AA20R00046 -- Global Labor Initiative (GLI) Addendum 5 to BAA-OAA-LLDI-2019 Broad Agency Announcement for Loc...
THIS IS A PRE-SOLICITATION NOTICE ONLY. The National Park Service (NPS), Blue Ridge Parkway, will be contracting to make safety improvements and preservation measures to several of the Blue Ridge Park...
On or about May 29, 2020, the Department of Veterans Affairs, Network Contracting Office (NCO) 16, Houston, Texas, intends to post a solicitation for contractors to provide Community Nursing Home (CHN...
This requirement is for NSN 1560-01-685-2166, PARTS KIT,WING. The requirement is being solicited on as Small Business Set-Aside solicitation. Estimated quantity is 425. Required delivery is 220 days A...
DLA Aviation Richmond intends to procure NSN 5320- 01-437-6243, part number 78-336 from Goodrich Corporation (Cage 97153). This is a notification that a modification will be issued to add sole source...
This agency proposes to add multiple NSNs from multiple FSCs to an existing long-term strategic/sole source contract. A total of 5 NSNs are currently targeted for this contract effort. These items hav...
This presolicitation notice synopsizes a forthcoming requirement for police psychological testing at Veterans Integrated Service Network 04 (VISN04). The Contractor shall provide initial, annual, and...
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. The Product Code is 6515, Drug...
The Lakes States Acquisition Team announces an opportunity for Wildlife Habitat Improvement Services Indefinite Delivery-Indefinite Quantity (IDIQ) contracts on the Ottawa National Forest in Michigan....
Proposed procurement for NSN 1730006738584 COVER ASSY,SPINNER: Line 0001 Qty 10 UI EA Deliver To: M F CDR SUPPLY SQUADRON By: 0005 DAYS ADO Approved source is 98897 404100-31. The solicitation is an R...
DESCRIPTION OF INTENT: THIS IS A MARKET INVESTIGATION QUESTIONNAIRE REQUESTING INFORMATION in support of obtaining Situational Awareness (SA)/Gimbal vision system to be embedded with the Assault Breac...
Proposed procurement for NSN 1560016644104 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 54786 105539-1. The solicitation is an RFQ...
NSN 7R-1560-015622630-QE, REF NR 74A304016-1019, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
The subject requirement is for the acquisition of NSN 1095-01-052-6055, which is an arming unit, electromechanical. The required quantity is 3,427 EA with delivery to Warner Robins, GA (SW3119). The s...
NSNs & Item Description: 6105011028658 - MOTOR, CONTROL 6105011240381 - MOTOR, CONTROL Quantity Estimates (Yearly): 6105011028658 - 26 6105011240381 - 19 Delivery Schedule: 6105011028658 – 195 days 61...
Proposed procurement for NSN 4820015843280 VALVE,CHECK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0288 DAYS ADO Approved source is 97499 205-062-655-3. The solicitation is an RF...
PR 0084430344 6150-01-679-1738 DEFINITE QUANTITY WIRING HARNESS BRAN QUANTITY: 160 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. 100% SMALL BUSINESS SET-ASIDE FOB-DEST...
The purpose of this Amendment is to clarify FAR 52.212-2, EVALUATION COMMERCIAL ITEMS (OCT 2014) FAR 52.212-2, EVALUATION COMMERCIAL ITEMS (OCT 2014) THE FOLLOWING FACTORS WILL BE USED TO EVALUATE OFF...
The work includes, but is not limited to, erosion repair by stripping topsoil and then placing riprap, boil repair by excavating trench and filling with filter materials to construct toe filter. NAICS...
Proposed procurement for NSN 1680011594634 PUSH ROD ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0441 DAYS ADO Approved source is 78286 70400-22264-046. The solicitati...
Proposed procurement for NSN 1680004631057 DISK,INTERNAL,CLUTC: Line 0001 Qty 1056 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
NSN 7H-5895-016731462, TDP VER 001, REF NR G-7147, QTY 1 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 5315016592374 KEY,MACHINE: Line 0001 Qty 262 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 1560010456834 SPEED BRAKE,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
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