15--DOOR,ACCESS,AIRCRAF, IN REPAIR/MODIFICATION OF
NSN 7R-1560-015327299-QE, REF NR 74G428010-1004, QTY 2 EA, DELIVERY FOB ORIGIN
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NSN 7R-1560-015327299-QE, REF NR 74G428010-1004, QTY 2 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 6150013865624 CABLE AND CONDUIT A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
NSN 7H-5925-014088765, TDP VER 002, REF NR 710600/720715, QTY 7 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional sou...
NSN 7R-1680-015633746-FV, REF NR 269A1290-003, QTY 9 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 1710000457162 PURCHASE TAPE ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0721 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RI...
NSN 7H-4820-010166065, TDP VER 002, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 010166065, VALVE,SAFETY RELIEF, 2888350. This part re...
Proposed procurement for NSN 1560009157313 RECEIVERXASSY,STRUT: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0096 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4810012564347 BODY,VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 94697 A71509-1. The solicitation is an RFQ and...
DOI MIB Guard Services One-Month Exercise of Option 52.217-8 Limited Source Justification
NSN 7R-1560-014545025-QE, REF NR 74A326730-1003, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR DELIVERY ORDER OF: P/N: 74A326730-1003// QTY 1 EA // NOMEN: DOOR,AIRCRAFT// 1. ARTIC...
Proposed procurement for NSN 1560014979610 CHANNEL MAIN ROTOR: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0199 DAYS ADO The solicitation is an RFQ and will be available at t...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to HINES CMOP to replenish stock. The Product Code is 6515, Medic...
Proposed procurement for NSN 4730013405802 ELBOW,TUBE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0297 DAYS ADO Approved source is 78286 70654-23403-101. The solicitation is...
NSN 7R-1560-015810276-E8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR OF: P/N: 74A325650-1019// QTY 1 EA // NOMEN: COVER,ACCESS,AIRCRA// 1. ARTICLES TO BE FURNISHED...
Proposed procurement for NSN 1560016026898 WINDOW PANEL,AIRCRA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 78286 70216-02401-056. The solicitation is...
NOTICE OF INTENT TO AWARD SOLE SOURCE: Letterkenny Army Depot intends to issue a sole source, firm-fixed prince supply contract for Air Force and Navy W-17 cable connectors to HiRel Connectors, Inc.,...
New Manufacture, Spare. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. NSN: 1650012129794. Part Number: 3831437-1. Noun: F-15 Pres...
NSN 7R-1560-014970843-QE, REF NR 74A326052-1019, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR OF: P/N: 74A326052-1019// QTY 1 EA // NOMEN: SKIN,AIRCRAFT// 1. ARTICLES TO BE FURNI...
NSN 7R-1560-015775221-QF, REF NR 74A428030-1009, QTY 12 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR OF: P/N: 74A428030-1009// QTY 12 EA // NOMEN: DOOR,ACCESS,AIRCRAF// 1. ARTICLES TO...
Alinity M COVID-19 Testing Reagents and Consumables - NAICS 334516 Strategic Acquisition Center Frederick Department of Veterans Affairs 5202 Presidents Court, Suite 103 Frederick MD 21703
Proposed procurement for NSN 1560015766236 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
NSN 7R-1560-014970843-QE, REF NR 74A326052-1019, QTY 1 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR OF: P/N: 74A326052-1019// QTY 1 EA // NOMEN: SKIN,AIRCRAFT// 1. ARTICLES TO BE FURNI...
Proposed procurement for NSN 1560011952409 SEAL ASSEMBLY,INFLA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0761 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6680011462367 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO The solicitation is an RFQ and will be available at t...
The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 2, and the New York/New Jersey VA Health Care Network (VISN 2) Upstate anticipate a requirement for Prescription Eyeglasses for...
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