20--PROPELLER,FORWARD
Proposed procurement for NSN 2010011372013 PROPELLER,FORWARD: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 2010011372013 PROPELLER,FORWARD: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
The requirements of this contract are to provide all equipment, labor, materials, and work required to refurbish Robert S. Kerr turbine generating Units 1 through 4 at the R.S Kerr Power Plant located...
Proposed procurement for NSN 4130014588661 POSI-VAC STARTER KI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0YBX0 151092. The solicitation is an RFQ a...
***THIS IS A REQUIREMENT FOR THE SIMPLIFIED NON-STANDARD ITEM ACQUISITION PROGRAM (SNAP). ONLY APPROVED SNAP VENDORS CAN BID. IF YOU ARE INTERESTED IN BIDDING, PLEASE CONTACT THE CONTRACTING OFFICER,...
Proposed procurement for NSN 2510016100719 PANEL,BODY,VEHICULA: Line 0001 Qty 853 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1560016262257 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 76301 162D213014-1011. The solicitation is...
Proposed procurement for NSN 5120014501961 INSERTER AND REMOVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 19494 901-210-019-101. The solicitation is...
CONTACT INFORMATION|4|N732.50|P8|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1025007804339 SHOE ASSEMBLY,BRAKE: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 6680011104639 CONTROL,RATE OF FLO: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5340016594260 MOUNT,RESILIENT,UTI: Line 0001 Qty 1555 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 73801 VIB3801-1; 81860 TT-A-1. The sol...
Proposed procurement for NSN 3120010103714 BEARING, SLEEVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 97613 KDJ36-4. The solicitation is an RF...
Proposed procurement for NSN 4130013998137 COOLING COIL,AIR,DU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 38450 51-001-125. The solicitation is an RF...
Proposed procurement for NSN 5411016323048 SHELTER INTEGRATION: Line 0001 Qty 4 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved sources are 1Q3Z9 SH11-3100-003(I2); 8U724 SH11-3100-003(I2). The...
Proposed procurement for NSN 5998015877083 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 23905 4504A0500-101; 23905 4504A1000-...
Proposed procurement for NSN 5365015922269 SOCKET,AIRCRAFT,FLU: Line 0001 Qty 543 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0392 DAYS ADO Approved source is 94658 PH285N-14. The solicitation is...
Proposed procurement for NSN 5411016323345 SHELTER INTEGRATION: Line 0001 Qty 4 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved sources are 1Q3Z9 SH11-3100-003(M1); 8U724 SH11-3100-003(M1). The...
Sources Sought only. This announcement constitutes a Sources Sought Synopsis (market survey). This is not a Request for Quote (RFQ) or a Request for Proposal (RFP). This announcement is for informatio...
Proposed procurement for NSN 1005014136992 ROD ASSEMBLY,OPERAT: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5430010586293 TANK,FABRIC,COLLAPS: Line 0001 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 56221 4078-458; 66618 BA93-167; 78RG5 BLNIT4...
Proposed procurement for NSN 4130014608189 ABRASO-VAC KIT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 0YBX0 132075. The solicitation is an RFQ and wi...
NSN 7H-6150-014700480, TDP VER 008, REF NR L21555P13, QTY 7 EA, DELIVERY FOB ORIGIN. The approved source is AMETEK, Cage 97424. The Government does not own the data or the rights to the data needed to...
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