16--SLIP RING,AIRCRAFT,
NSN 7R-1615-015856724-YR, REF NR 449-310-107-101, QTY 3 EA, DELIVERY FOB ORIGIN. AMC 3B
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NSN 7R-1615-015856724-YR, REF NR 449-310-107-101, QTY 3 EA, DELIVERY FOB ORIGIN. AMC 3B
The National Institute of Standards and Technology (NIST)/Facilities Services Division, provides management of the Federal Workforce Transportation Subsidy (FWTS) program for NIST federal employees wo...
This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. NO SOLICITATION IS BEING ISSUED AT THIS TIME. THE DLA LAND AND MAR...
Schduled Dockside Repairs at vessel's homepeir. See attached Specification Table of Contents for more details.
NSN 3895-01-486-1193 GUIDEM CABLE PULLING
SOLE SOURCE AND URGENCY IS ATTACHED PER JUSTIFICATION FOR SERVICE REQUIREMENT.
Proposed procurement for NSN 7360015141432 POWER CORD: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 04AL0 16/3SOJ/SOW. The solicitation is an RFQ and...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annoucem...
This is the official solicitation synopsis for the Aircraft Clear Water Rinse Facility contract at Tyndall Air Force Base, FL. This will be a single award, firm-fixed price contract. The Statement of...
Solicitation for End Item: M-1 ABRAMS TANK, NSN 6615-01-078-3844, PR 0087097551, Gyroscope, Displacement with Part Number 12281221. This is an Unrestricted, firm fixed price definite quantity, other t...
CLIN MFR’S P/N Description QTY 0001 28004-M3/M5 Standard 28000 4-Slot 2U (3.5") Chassis with Integral with 50-Pin D Output Connector and Four High Density 26-Pin Output Connectors at the Rear Panel 1...
PLEASE NOTE: 1) SEE THE ATTACHED SOLICITATION. 2) QUESTIONS AND ANSWERS WILL BE DURING THE FOLLOWING PERIOD: 11 JANUARY 2021 THRU 25 JANUARY 2021 3) RESPONSE TIME IS AMENDED FROM 2:00AM TO 9:00AMPST 4...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILI...
Agriculture Outlease for NAF El Centro Parcel 4A02
REQUEST FOR INFORMATION (RFI) THIS IS A REQUEST FOR INFORMATION (RFI) ONLY to identify sources that can provide the required Mobile Runway Edge Sheave (MRES) Assembly ovehaul kit. The information prov...
Proposed procurement for NSN 6160015355139 BATTERY BOX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 2X262 106A0012-1. The solicitation is an RFQ an...
Proposed procurement for NSN 4820016649297 VALVE,LINEAR,DIRECT: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 56529 000993-836-30. The solicitatio...
Proposed procurement for NSN 4820015541300 VALVE,STOP-CHECK: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2540013859462 KIT,COVER,SOFT TOP: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Line 0002 Qty 46 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 04...
Proposed procurement for NSN 4720016281518 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO Approved source is 56529 101197-801. The solicitati...
Proposed procurement for NSN 6110013185021 CONTACTOR,MAGNETIC: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 27192 6957ED58-1A. The solicitation is an R...
Proposed procurement for NSN 6220016059375 HEADLIGHT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 1SC69 2404...
Proposed procurement for NSN 4130014865479 IMPELLER,GEAR ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Approved source is 66935 377-15911-001. The solicitation i...
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation is an...
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