61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013825837 CABLE ASSEMBLY,POWE: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 55683 93-1864530; 75Q65 1864530. T...
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Proposed procurement for NSN 6150013825837 CABLE ASSEMBLY,POWE: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 55683 93-1864530; 75Q65 1864530. T...
Proposed procurement for NSN 5340996680247 CLEVIS,ROD END: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is K3784 ML1-83-1023/1. The solicitation is an RFQ...
Proposed procurement for NSN 1720010349526 ACTUATOR ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Proposed procurement for NSN 5340015126111 STRAP,RETAINING: Line 0001 Qty 24 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1420011798028 LOCK ASSEMBLY,INLET: Line 0001 Qty 3 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0020 DAYS ADO Approved source is 81205 232-31590-4. The solicitation is an RFQ...
Proposed procurement for NSN 5331013157103 O-RING: Line 0001 Qty 22 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5935013665414 CONNECTOR,RECEPTACL: Line 0001 Qty 142 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
26 July - Solicitation extended to 23 August 2021. The Small Business Set-Aside is disolved, and this is now full and open competition. Procurement of 9 A-10 Trailling Edge's. See attached solicitatio...
Proposed procurement for NSN 2540015801994 ACESSORY KIT,MINE F: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2990015972023 SUPERCHARGER,ENGINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 64525 D-6-124398; 64525 UX-005-NAVAL-1004...
Proposed procurement for NSN 6625015283348 PROBE,TEST: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0094 DAYS ADO Approved source is 9M715 300-P000001. The solicitation is an R...
Proposed procurement for NSN 1560007016827 TAB,TRIM,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0263 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WAR...
Proposed procurement for NSN 5330015018278 SEAL,METALLIC,AIRCR: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0214 DAYS ADO Approved sources are 00624 NK1009098-20; 76301 74J83...
1. Introduction/Purpose The Federal Aviation Administration (FAA) has a requirement for Economic Consulting Services for Regulatory Analysis and Policy Support. Those requirements are further set fort...
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 3120014317370 BEARING,PLAIN,SELF-: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 52676 206SZZ-HNCR-HYB/W64F. The solici...
Proposed procurement for NSN 8415015197746 TRAINING AID,PISTOL: Line 0001 Qty 1000 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0056 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 6508014360607 LIPSTICK,ANTICHAP: Line 0001 Qty 266 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1094 UI PG Deliver To: W1A8 DLA DIST SAN JOA...
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
W91CRB-21-DAGR-ACCESSORIES INTRODUCTION Army Contracting Command- Aberdeen Proving Ground (ACC-APG), on behalf of Communication and Engineering Command Security Assistance Management Directorate (CECO...
Proposed procurement for NSN 5330015238216 SEAL,AIRCRAFT,MATER: Line 0001 Qty 364 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5305011591505 SCREW,CAP,SOCKET HE: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 00994 CJ69B1250. The solicitation is an R...
Proposed procurement for NSN 1005004507289 STOP, MOUNTING: Line 0001 Qty 122 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1650003564687 PARTS KIT,SERVO VAL: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5306014364424 BOLT,CLOSE TOLERANCE: Line 0001 Qty 1346 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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