Sikorsky Long Term Contract Adds - MH60
The Defense Logistics Agency (DLA) is issuing solicitation SPE4AX-21-R-SAC2 to add 392 sole source MH60 NSNs (Attachment 1) to the Sikorsky Aircraft Corporation (SAC) long term contracts. The solicita...
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The Defense Logistics Agency (DLA) is issuing solicitation SPE4AX-21-R-SAC2 to add 392 sole source MH60 NSNs (Attachment 1) to the Sikorsky Aircraft Corporation (SAC) long term contracts. The solicita...
This is a Request for Qualifications RFQ, Invitiaton to Pre-Qualify Contractors for the Rehabilitation of Zara Ma'in Water System Construction of Post Reverse Osmosis RO Bypass Treatment Facilities. T...
REQUEST FOR INFORMATION (RFI) Pursuant to Federal Acquisition Regulation Part 10, the Department of Defense Education Activity (DoDEA) Procurement Office, in support of the DoDEA-Europe Student Transp...
NSN 7R-1680-016340295-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. Presolicitation Notice for the Repair of NIIN: 016340295 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solici...
NSN 7H-6130-016259343, TDP VER 003, QTY 1 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. This part must be acquired from/repaired by a source(s) specified on a source control or sel...
See Attachments. Small Business Set-aside. NOTE TO CONTRACTORS: Please use the following link to access the Technical Data Package: https://sam.gov/search/?index=opp&page=1&sort=-relevance&sfm%5Bstatu...
PRESOLICITATION NOTICE
NSN 1H-5965-016540432-X3, TDP VER 002, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
This is a Request for Proposal (RFP) issued on behalf of the 99th Air Base Wing, Nellis AFB, Nevada. The 99th Air Base Wing requires a comprehensive charter high school education program service, grad...
NSN 1H-2840-001102846, TDP VER 007, IAW REF NR K648P34, QTY 151 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581. The Government does not own the data or the rights to the d...
Proposed procurement for NSN 3040015549324 PEDAL,CONTROL: Line 0001 Qty 48 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1650014197688 MANIFOLD ASSEMBLY,H: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved sources are 62983 569773; 62983 MPHF1-009-2. The soli...
The 137th SOLRS at Will Rogers Air National Guard (WRANGB) is preparing to award a Firm Fixed Price Contract to a vendor for a stackable frontload commercial/industrial grade Washer-Extractor & Dryer....
Proposed procurement for NSN 2920010742030 DRIVE,ENGINE,ELECTR: Line 0001 Qty 566 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Brand Name or Equal, Firm-Fixed Price c...
Proposed procurement for NSN 4240015641634 BODY,GAUGE,BREATHIN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved source is 15927 200280-01. The solicitation is a...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists currently. We are seeking...
Proposed procurement for NSN 2540015506773 WASHER BOTTLE: Line 0001 Qty 390 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1005015052587 TURNBUCKLE ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3950011625452 HOIST,MANUAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1BAG3 77751100. The solicitation is an RFQ and wil...
Proposed procurement for NSN 2920011275661 DRIVE,ENGINE,ELECTR: Line 0001 Qty 43 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2920015763183 COIL,IGNITION: Line 0001 Qty 113 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6150016250224 POWER STRIP,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 0AK83 701-1500-191. The solicitation is...
The Contractor shall provide all technical supervision, equipment, labor and materials necessary to perform the scope of work as described for a complete 5 Year Periodic Test, Inspection, and Maintena...
Proposed procurement for NSN 1650012995982 SWIVEL JOINT,HYDRAU: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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