Y1DA--PROJ: 546-17-111 B/B - Correct SPS Functional Deficiencies
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Proposed procurement for NSN 1660010350628 DISCONNECT ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 04577 024-780136-1. The solicitation is an...
Proposed procurement for NSN 4820012652605 VALVE,REGULATING,FLUID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04577 B13670-1. The solicitation is an R...
Proposed procurement for NSN 4220015460478 KNIFE,TACTICAL,SURV: Line 0001 Qty 1389 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 041N2 5700SBK; 8T676 FR6700-ALLY. The...
Proposed procurement for NSN 5999014592413 ASSY,WELL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 13859 3605-209-1. The solicitation is an RFQ and...
Proposed procurement for NSN 5998123771962 CIRCUIT CARD ASSEMB: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 72582 5295306812/S0004; D8266 5295306812...
(i) In accordance with FAR Part 13, this combined synopsis/solicitation for commercial items is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information incl...
Proposed procurement for NSN 4130015716257 INDICATOR,MOISTURE-: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 66935 377-17726-000; 66935 377-17726-000...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4820012131465 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS COWPENS CG 63 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS COWPENS CG 63 By: 0020 DAYS ADO Appr...
Proposed procurement for NSN 4330013308202 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 5915012955012 FILTER,BAND PASS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 64FG3 314-0012-060. The solicitation...
Proposed procurement for NSN 4820012517620 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 34889 R10AL2N212; 5P967 BASGG05SKM....
Proposed procurement for NSN 6530015854676 STORAGE AND DISTRIB: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS...
Proposed procurement for NSN 5315009125079 PIN,SPRING: Line 0001 Qty 1263 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type Combined Solicitation/Synopsis Solicitation Number 36C24421Q1145 Posted Date 08/18/2021 Original Response Date 09/...
Air Force Materiel Command, Air Force Life Cycle Management Center, Wright-Patterson AFB OH, intends to negotiate a sole source Firm-Fixed Price (FFP) contract for six (6) HC/MC ARMOR KIT LOADMASTER D...
This notice is for Solicitation Number 36C24221B0064 - Project Number 526-13-109 Replace Public Address (PA) System at James J. Peters VA Medical Center. This shall be a Service-Disabled Veteran Owned...
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is...
Proposed procurement for NSN 4820014081611 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 52253 47615-3111S17; 53353 19910 ASSEMBLY...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5985011469282 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 81755 16VE219-1; 93346 15D02400. The solicitation is...
Proposed procurement for NSN 5935011903027 CONNECTOR,RECEPTACL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 03WW7 HA42ECC0000001; 5JTM4 HA42E...
Proposed procurement for NSN 1710011881929 RING ASSEMBLY,BARRI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5998016581976 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 27192 MC-010465. The solicitation is an RFQ...
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