INDICATOR, HYDRAULIC
Solicitation for End Item: F-15 Aircraft, NSN: 1650-00-303-5772, 1000110146. DELIVERY SCHEDULE 189 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appli...
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Solicitation for End Item: F-15 Aircraft, NSN: 1650-00-303-5772, 1000110146. DELIVERY SCHEDULE 189 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appli...
NSN 0Q-4920-016472848-SX, REF NR D0013547-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
A solicitation will be issued for: NSN 1660-00-649-7487, Sensor, Temperature, IQC 1000110522. Delivery schedule is 152 days ARO. Configuration Control Item. Critical Application Item. NAICS is 336411....
The New Orleans District, US Army Corps of Engineers (CEMVN), seeks to purchase Bottomland Hardwood (BLH) mitigation bank credits located in the Lake Pontchartrain and Mississippi River Basin watershe...
NSN 7H-2815-012218800, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
NSN 7R-1680-015855462-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. RFQ SYNOPSIS - Presolicitation Notice for the Repair of NIIN: 015855462NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia int...
The Department of Veterans Affairs Medical Center, Network Contracting Office-8, needs to install Gold Medal Safety Padding at the Orlando VA Healthcare System Lake Nona Hospital Mental Health Facilit...
NSN 7R-5821-016772665-CC, REF NR 3399-0000-03-3, QTY 15 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPL...
A solicitation will be issued for: NSN 1560-00-630-6027, Panel Assembly, Trailing, IQC 1000110521. Delivery schedule is 220 days ARO. Configuration Control Item. Critical Application Item. NAICS is 33...
The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) requires access to the Commercial off-the-shelf (COTS) Bates Visual Guide to Physical Examination subscription. The subscri...
NSN 7R-1680-016504191-P8, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Rix Industries (CAGE: 28953...
Request for Quote (RFQ) #: 36C259-21-Q-0093 Nitrile Textured Exam Gloves, Brand Name or Equal to Bosma Enterprises This is a combined synopsis/solicitation for commercial items prepared in accordance...
NSN 0Q-4920-016490838-GF, REF NR D0013617-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 1680LN0021863 74A230761-2037 LOWER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0140 DAYS ADO Approved source is 76823 74A230761-2037. The solicita...
A solicitation will be issued for: NSN 5315-00-234-1863, Pin, Cotter, IQC 1000110354. Delivery schedule is 205 days ARO. Navy Critical Safety Item. Critical Application Item. NAICS is 332510. This is...
Page 3 of 3 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure four (4) medical and surgical (med/surg) supplies listed below for delivery...
NSN 7R-1680-016429363-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
Proposed procurement for NSN 3950011204098 DISK,ROLLER,DRUM: Line 0001 Qty 5182 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0034 DAYS ADO Approved source is 16848 B135791-1. The solicitation is...
Proposed procurement for NSN 1560016434799 BMA INLET CHUTE ASS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NSN 7R-1680-015733039-V2, TDP VER 001, QTY 21 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
NSN 7R-5985-015465475-E8, REF NR C1001A9001-5, QTY 5 EA, DELIVERY FOB ORIGIN
NSN 0Q-4920-016490839-GF, REF NR D0013618-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
The Naval Surface Warfare Center, Carderock Division (NSWCCD) intends to issue Request for Proposal (RFP) No. N00167-20-R-0005 for Experimental Hull Treatment (XHT) tiles. Multiple awards are anticipa...
Page 3 of 3 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure twelve (12) pharmaceuticals listed below for delivery to the CMOP facility...
Solicitation for End Item: C-5 Aircraft, NSN: 1680-01-648-8304, 1000110149. DELIVERY SCHEDULE 188 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Applic...
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