15--TIP,AIRCRAFT
Proposed procurement for NSN 1560015521657 TIP,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0551 DAYS ADO Approved source is 78286 70150-09200-101. The solicitation is an RFQ...
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Proposed procurement for NSN 1560015521657 TIP,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0551 DAYS ADO Approved source is 78286 70150-09200-101. The solicitation is an RFQ...
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NSN 7R-1680-015855278-P8, TDP VER 001, QTY 32 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 1560011009232 RING ASSEMBLY: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0736 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
This procurement is for NSN: 4810-01-218-7942. This requirement is an acquisition for an Indefinite Delivery Contract (IDC) for one NSN. This acquisition is for supplies for which the Government does...
Proposed procurement for NSN 5998012624098 EXTENDER CARD,ELECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 02769 2908000. The solicitation is an RFQ...
DLA Aviation Richmond intends to issue a solicitation to procure Five (5) Axis High Pressure Gantry Waterjet Cutting Machine and Installation with contract completion required by May 30, 2021. Request...
NSN(s): 2590-01-642-1408 Item Description: CONTAINER, MAINTENANCE Item is being procured in accordance with: WINZER CORPORATION (01FM8) P/N C9811115 Quantity: 20 with a 25% option Unit of Issue: EA In...
NSN 7R-1680-015855342-P8, TDP VER 001, QTY 10 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 3040011367224 ROD ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 17765 69-47929-1. The solicitation is an...
Proposed procurement for NSN 5325015468421 RING,RETAINING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 97499 901-032-019-101. The solicitation is a...
*BID OPENING DATE TO BE ESTABLISHED BY AMENDMENT, BASED ON AVAILABILITY OF FUNDS. The work consists of furnishing one fully crewed and equipped self-propelled trailing suction-type hopper dredge for t...
This solicitation is being issued to establish an Indefinite Quantity Contract (IQC) that will provide stock replenishment coverage in support of military depots. The NSNs specified in Section B of th...
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