49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920014367097 FIXTURE,AIRCRAFT MA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
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Proposed procurement for NSN 4920014367097 FIXTURE,AIRCRAFT MA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
This Request for Information (RFI) is issued for information and planning purposes only and does not constitute a solicitation nor does it restrict the government as to the ultimate acquisition approa...
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 5340012758457 COVER,ACCESS: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Sources Sought Notice This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This...
OFFICE WORKSTATIONS
Proposed procurement for NSN 2840014739377 DISK AND HUB,TURBIN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0624 DAYS ADO Approved source is 55820 4503946. The solicitation is...
Proposed procurement for NSN 3020002481333 GEAR,SPUR: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0267 DAYS ADO Approved source is 12511 A3172. The solicitation is an RFQ and...
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
THIS IS A PRE-SOLICITATION NOTICE / SYNOPSIS This procurement is for Pump, Rotary. This proposed solicitation is intended to result in the award of a single requirements contract for the estimated sup...
Proposed procurement for NSN 5999014603578 SHIELD,ELECTRONIC C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 05716 11479590. The solicitation is an RFQ...
Proposed procurement for NSN 3040011400265 CONNECTING LINK,RIG: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0299 DAYS ADO Approved sources are 34742 4707-3; 76301 4707-3. The...
CONTACT INFORMATION|4|N713.12|ETA|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
Proposed procurement for NSN 5996013106240 AMPLIFIER,AUDIO FRE: Line 0001 Qty 1180 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NSN 7H-4820-010924535, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 010924535, VALVE,LINEAR,DIRECT, 20463-004. The Govern...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
Proposed procurement for NSN 5998016665079 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1R-1680-LLF02J545-P8, REF NR 141A6710-17, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205)...
Proposed procurement for NSN 5340016447859 CLAMP,LOOP: Line 0001 Qty 4 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|APAC.30|VA2|2157376028|ANNA.EISELE@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||JONATHAN.NELSON2...
The Government seeks to lease a minimum of 118,700 to a maximum of 118,828 ANSI/BOMA Square Feet (ABOA) of office, warehouse, and related space, along with 30 structured or surface parking spaces in t...
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 427 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
The Defense Contract Management Agency (DCMA) intends to solicit and negotiate an order under Basic Ordering Agreement N00030-19-G-0053 on a sole-source basis, under authority of Federal Acquisition R...
Proposed procurement for NSN 2910015900735 FILTER ELEMENT,FLUI: Line 0001 Qty 120 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720016781350 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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