15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560011310555 FLOOR,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0261 DAYS ADO Approved source is 78286 65214-04001-041. The solicitation...
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Proposed procurement for NSN 1560011310555 FLOOR,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0261 DAYS ADO Approved source is 78286 65214-04001-041. The solicitation...
Please see attached Request For Quote.
Fleet Logistics Center Puget Sound intends to procure a requirement for Naval Computer and Telecommunications Station-Far East, Base Communications Office (NCTS-FE BCO) and Naval Computer and Telecomm...
The contracted Muslim Imam shall provide religious support on weekdays and weekends for Muslim Soldiers and Family members in Fort Benning Chapels or designated worship facilities. The contract will c...
C-5 Vaneaxial Fan Minor/Major Repair Requirement 801210-1-1 4140-00-108-5688 Vaneaxial Fan YR 1 - Minor: 5ea, Major: 3ea 801210-1-1 4140-00-108-5688 Vaneaxial Fan YR 2 - Minor: 5ea, Major: 3ea 801210-...
Proposed procurement for NSN 6105013286472 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO Approved source is 20019 283200-01. The solicitation i...
Proposed procurement for NSN 1560011310556 FLOOR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 78286 65214-04001-042. The solicitation is an RF...
Proposed procurement for NSN 3020004954480 GEAR,SPUR: Line 0001 Qty 182 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5310016926120 NUT BLANK: Line 0001 Qty 4650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 4730013828897 ADAPTER,STRAIGHT,FL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0899 DAYS ADO Line 0002 Qty 246 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 2930012855027 ACTUATOR,FAN CLUTCH: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 6XSY2 CA200011. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Please see attached M62613-21-Q-0016 pdf. for details. Quotes submitted without the required coversheet will not be evaluated nor considered for award. Offerors shall submit their response to this RFQ...
Proposed procurement for NSN 3010002674951 GRIDMEMBER,COUPLING: Line 0001 Qty 29 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6625016287995 TEST SET,ELECTRICAL: Line 0001 Qty 14 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2825003174329 LABYRINTH,PACKING: Line 0001 Qty 7 UI AY Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5945012741017 SOLENOID,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0607 DAYS ADO Approved source is 79318 158621. The solicitation i...
Proposed procurement for NSN 2040014906774 DOG ASSEMBLY,HATCH: Line 0001 Qty 1258 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 3020002877919 PULLEY,GROOVE: Line 0001 Qty 4832 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1005015587308 BOXEND FITTING: Line 0001 Qty 15 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4330010141896 FILTER ELEMENT,FLUI: Line 0001 Qty 1304 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO Approved sources are 2N935 337-549-9001; 99193 337...
Proposed procurement for NSN 5998015259962 ELECTRONIC COMPONEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0547 DAYS ADO Approved sources are 30086 749544PC236; 30086 750318T01. The s...
Proposed procurement for NSN 5340010820683 HANGER,SLIDING DOOR: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0340 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 6145009169528 CORD,ELECTRICAL: Line 0001 Qty 81 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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