15--ARM ASSY,ACTUATOR
Proposed procurement for NSN 1560014648604 ARM ASSY,ACTUATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0475 DAYS ADO Approved sources are 06DM5 65-18459-2; 0C7H8 65-18459-...
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Proposed procurement for NSN 1560014648604 ARM ASSY,ACTUATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0475 DAYS ADO Approved sources are 06DM5 65-18459-2; 0C7H8 65-18459-...
Proposed procurement for NSN 4820014868267 VALVE,RELIEF,PRESSU: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO This is a source controlled drawing item. Approved sourc...
SOLICITATION FOR NSN:2915007650267/85608341, HOUSING ASSEMBLY, FU, ONTIC (45934), P/N: 102-1325-06. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTU...
Contracting Office Address: United States Coast Guard (USCG) Aviation Logistics Center (ALC) Industrial Operation Division (IOD) Procurement Building 78 1664 Weeksville Road Elizabeth City, NC 27909 D...
NSN 7R-1680-015854787-P8, TDP VER 001, REF NR 129666-3, QTY 3 EA, DELIVERY FOB ORIGIN
The National Highway Traffic Safety Administration (NHTSA) is an operating administration of the United States Department of Transportation (DOT). NHTSA’s mission is to save lives, prevent injuries an...
Sources Sought Name: Davidson River Campground Toilet and Sewer Replacement Project Number 0811-2021-01- 12445221R0001 Project Location 11250 Pisgah Highway Pisgah Forest, NC 28768 Responses Due: 11/3...
Notice type: Sources sought Response date: November 30, 2020 Class Code: R614 NAICS: 561990 Solicitation #: SS11561218 Place of Performance: STATE OF OREGON Contracting Office Address: The United Stat...
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
NASA provides this notice of an opportunity to participate in the Civilian Commercialization Readiness Pilot Program (CCRPP) for the FY21 award cycle of its SBIR/STTR program. The purpose for this not...
THIS REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE IN ACCORDANCE WITH FAR 19.502-2. ONLY OFFERS FROM SMALL BUSINESS FIRMS WILL BE CONSIDERED. THIS REQUIREMENT IS IN SUPPORT OF THE PATRIOT SYSTEM: M-D6....
RFP ISSUE DATE: NOVEMBER 10, 2020 Solicitation for End Item: C130. NSN: 1650 006408491; ACCUMULATOR, HYDRAULIC. INTENDED QPL SOURCES: PARKER HANNIFAN, CAGE 59211, P/N 11165-3; TACTAIR FLUID CONTROLS,...
RFP ISSUE DATE: NOVEMBER 10, 2020 Solicitation for End Item: KC135: NSN: 1560 010854066; SUPPORT, REAR SPAR. PR 1000108176. IAW Boeing, CAGE 81205, P/N 5-87197-1. Configuration Control item. CRITICAL...
PR 0085816486 6150-01-679-1319 DEFINITE QUANTITY WIRING HARNESS, BRANCHED QUANTITY: 202 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. 100% SMALL BUSINESS SET-ASIDE FOB...
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
Proposed procurement for NSN 5340011544766 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved source is 76823 74A321421-1045. The solicitation is an...
Proposed procurement for NSN 1560014439378 RIB,AIRFOIL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved source is 79RG9 123CSM11760-505. The solicitation is an...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota, has a requirement for the purchase specialized forensic elements and software. All interested sellers should submit the...
100% SMALL BUSINESS SET ASIDE OPPORTUNITY DLA Land & Maritime is preparing to solicit for a FIRM-FIXED PRICE, 5-year long-term indefinite quantity supply contract (IQC) for the acquisition of Contract...
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 6505, Drug...
Proposed procurement for NSN 5998011943869 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0128 DAYS ADO Approved source is 1LTU5 150-027372-001. The solicit...
Proposed procurement for NSN 5999016184136 BOX,DISCRETE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 15055 393G31161-5; 78022 393G31161-5. The solici...
Proposed procurement for NSN 1680001072131 TUBE ASSY,FIRE EXTI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 78286 65506-09017-017. The solicitation...
Proposed procurement for NSN 1560007713456 UPLOCK ASSEMBLY,MAI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1650012389101 ARM,PIVOT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0022 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
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