28--DISK,TURBINE,AIRCRA
Proposed procurement for NSN 2840014613433 DISK,TURBINE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0810 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
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Proposed procurement for NSN 2840014613433 DISK,TURBINE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0810 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 4730014858165 ASSEMBLY BASE: Line 0001 Qty 19 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5985013339581 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 63563 9-28P4; U1907 9-28P4. The solicitation is a...
Proposed procurement for NSN 5930006156441 SWITCH,PRESSURE: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 19278 222-10NB6-2221182; 64392 S2991PC45. T...
Proposed procurement for NSN 4820012491231 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Approved source is 30263 ASIB1025E4-24IN. The solicitation is an RF...
Proposed procurement for NSN 4140016700079 FAN,TUBEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 58163 51280-2; 58163 51281-2. The solicitation...
Proposed procurement for NSN 5331001675173 O-RING: Line 0001 Qty 10717 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5935014596880 CONNECTOR,RECEPTACL: Line 0001 Qty 26 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820015502897 VALVE,GATE: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
Proposed procurement for NSN 4820011456680 VALVE,BALL: Line 0001 Qty 74 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7R-1680-011298402-LU, TDP VER 014, IAW REF NR R5311-5, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accur...
General Statement of Purpose of the Contract USAID supports the Government of the Republic of Zambia (GRZ) with high-impact, evidence-based health sector interventions to support HIV/AIDS prevention a...
Proposed procurement for NSN 1440015711062 LAUNCHER SUBASSEMBL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N762.06|WYC|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 5945011281186 SOLENOID,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0206 DAYS ADO Approved sources are 0PXV4 157430-1; 2W033 157430-1; 7630...
Proposed procurement for NSN 6140010990251 BATTERY,STORAGE: Line 0001 Qty 210 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PARTS-ATTACH GENER...
AZ FLAP SR88(1) Apache Trail Project Location The Apache Trail project consists of approximately 11.16 miles of AZ State Route 88 between Roosevelt Dam (MP 240) and Apache Lake Marina (MP 229) in Mari...
Proposed procurement for NSN 4710007328511 PIPE,METALLIC: Line 0001 Qty 100 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5365014142895 SPACER,SLEEVE: Line 0001 Qty 38 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
see attached solicitation and attachments. This project is being solicited Full and Open.
Proposed procurement for NSN 5330015026315 GASKET,SPIRAL WOUND: Line 0001 Qty 37 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016084925 BRACKET,MOUNTING: Line 0001 Qty 15 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Perform preventive maintenance (PM) and unscheduled repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Aberdeen, Annapolis, Dahlgren, Dover, Ft Meade, Patuxen...
Proposed procurement for NSN 5305014192468 SCREW,MACHINE: Line 0001 Qty 72 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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