43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 395 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0293 DAYS ADO The solicitation is an RFQ and will be available at the...
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Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRE: Line 0001 Qty 395 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0293 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4810015169241 VALVE,REGULATING,FL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 1HCP9 MRS15580; 75Q65 1KK502. The solici...
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 5920012114364 FUSE,CARTRIDGE: Line 0001 Qty 121 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2815011172225 JUMPER LINE: Line 0001 Qty 106 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930016423105 SWITCH ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2040013954123 DOOR,METAL,MARINE S: Line 0001 Qty 6 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935014967261 BACKSHELL,ELECTRICA: Line 0001 Qty 13 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730016674276 COUPLING,HOSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 11362 24420-20A-NG002; 40350 24420-20A-NG002;...
Proposed procurement for NSN 1560005233700 FLAP,WING LANDING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
Proposed procurement for NSN 5985007398241 ANTENNA,AU,ILIARY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved source is 93346 3600-8000-2. The solicitatio...
Proposed procurement for NSN 3040015569064 CYLINDER ASSEMBLY,A: Line 0001 Qty 23 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560016211949 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 97499 449-530-138-109. The solicitation is...
Proposed procurement for NSN 1560015411274 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 79RG9 123P40725-7. The solicitation is an...
Proposed procurement for NSN 1560012123815 DUCT ASSEMBLY,INTAK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 76301 75A321328-2055. The solicitation...
This is an Indefinite Delivery/Indefinite Quantity (IDIQ) Small Business Set-Aside contract. Refer to FAR Clause 52.216-1, TYPE OF CONTRACT (APR 1984). The performance period will be for a one (1)-yea...
The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRESOLICITATION notice pursuant to FAR 36.213-2. This is not a solicitation. PROJECT INFORMATION: Project Title: FY22 AFSOC103007...
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