16--IANALOG,PWA,AIRCRAF
Proposed procurement for NSN 1680015302513 IANALOG,PWA,AIRCRAF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04597 901-005-658-103; 97499 901-005-658...
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Proposed procurement for NSN 1680015302513 IANALOG,PWA,AIRCRAF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04597 901-005-658-103; 97499 901-005-658...
SYNOPSIS F/A-18 E/F Adapter Sets Integrated Logistics Support (ILS) Solicitation #: N68335-21-R-0166 This synopsis is to inform industry that Naval Air Warfare Center Aircraft Division Lakehurst, NJ i...
Proposed procurement for NSN 1680015834361 NOZZLE ASSY,CABIN O: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS Martinsburg VA Medical Center 510 Butler Avenue Martinsburg, WV 25405 NCO 5 is soliciting a Base Plus Four Option Periods, Firm-Fixed-Price contract. This i...
Proposed procurement for NSN 5315011669125 PIN,STRAIGHT,HEADED: Line 0001 Qty 2235 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended str...
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ and...
Jacobs Creek Job Corps Center has a requirement to replace the staff housing waterline. Please see the attached RFQ. All questions must be submitted by Monday, April 12, 2021.
CONTACT INFORMATION|4|ZIAA7|HS0|NA|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
PLAIN WEAVE CLOTH NSN: 8305-00-148-7364 Spec: MIL-C-20079H, TYPE 1 CLASS 9, CLOTH, GLASS; TAPE, TEXTILE GLASS; AND THREAD, GLASS AND WIRE-REINFORCED GLASS Pattern date: 10 July 1987 Base year and two...
The US Army Corps of Engineers, Walla Walla District is issuing a solicitation for Drainage Pumps and Motors for the U.S. Army Corps of Engineers, Lower Granite Dam, Pomeroy, WA. The proposed acquisit...
First Article Approval Required Or Waived - Container, Cannon, for Cannon 155mm M776, per Drawing # 11581100, Revision C (Sheets 1 - 4), with Modifications to Extend Overall Length, Location and Dimen...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
NSN 1H-5930-015197689-X3, TDP VER 006, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
Remanufacture of KC 135 Fuel System. NSN(s) / P/N(s): 2915-01-418-0072 / 6161-20, 2915-01-480-1668 / 6161-21, 2915-01-480-1671 / 6161-22. See attached document for details.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
This is a combined synopsis/solicitation for Commercial items prepared in accordance FAR Part 12; Acquisition of Commercial items shall be used as supplemented with additional information included in...
ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS Martinsburg VA Medical Center 510 Butler Avenue Martinsburg, WV 25405 NCO 5 is soliciting a Base Plus Four Option Periods, Firm-Fixed-Price contract. This i...
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Contracts Department, Patuxent River, MD in support of NAVAIR 4.4, Propulsion and Power, intends to negotiate an order under Basic Ordering Agr...
Solicitation for End Item: C-5 Aircraft, Cylinder Assembly, NSN 1650-00-449-3455, PR 0087098660, P/N 12A049-1D. This is an unrestricted, firm fixed price definite quantity, other than full and open co...
Proposed procurement for NSN 6150016098698 NRP,CABLE ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0KB09 23030180-202; 63005 23030180-202; 8...
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