H65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5420996131186 TAIL LIFT PENDANT A: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are K7705 G424/5201; K7705 G424/5201 ITEM 1;...
Procurement of one (1) AgileAir-70 Air and Power Cart or equivalent
Proposed procurement for NSN 4510016427951 URINAL,STATIONARY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 47WD8 7250150. The solicitation is an RFQ an...
Proposed procurement for NSN 5305013688779 SCREW ASSEMBLY,PANE: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 29372 CA2109-10HS. The solicitation is an...
Proposed procurement for NSN 4810991547173 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: LYNDON B JOHNSON DDG 1002 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0005...
Proposed procurement for NSN 4730005852309 ELBOW,TUBE TO BOSS: Line 0001 Qty 2104 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-6625-145862191-SX, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with THALES DEFENSE & SECURITY, I...
Proposed procurement for NSN 6130015350834 CASE,POWER SUPPLY: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0032 DAYS ADO Approved source is 61080 01595700. The solicitation is an...
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The s...
Proposed procurement for NSN 5305014648705 SCREW,CAP,SOCKET HE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4020015005779 HELI-VAC FAST ROPE: Line 0001 Qty 4 UI BX Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 1SPX7 3336678. The solicitation is an R...
NSN 1H-5945-012847109-X3, TDP VER 003, QTY 4 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 Govern...
Proposed procurement for NSN 4240013112646 FILTER,GAS-PARTICUL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 55799 461918. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N743.11|WVF|717-605-4608|michael.thoman1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
Proposed procurement for NSN 5440014285778 CHAIN LADDER ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5411012253866 PANEL ASSEMBLY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 6350015859803 FIRE SIGNAL BOX: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 1FDG9 10810136; 29674 10810136; 5W3V7 10...
Proposed procurement for NSN 5895014737767 CONTROL PANEL ASSY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 62144 106200. The solicitation is an RFQ and...
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 38 UI PM Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4440015983698 CARTRIDGE,DEHYDRATO: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO This is a source controlled drawing item. Approved sour...
FAR 52.232-18, Availability of Funds Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
Proposed procurement for NSN 2540016761114 MODIFICATION KIT,TR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0385 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5305013688779 SCREW ASSEMBLY,PANE: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 29372 CA2109-10HS. The solicitation is an...
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