15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015301178 CELL,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 56...
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Proposed procurement for NSN 1560015301178 CELL,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 56...
RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Nevada City: Reno Delineated Area: City Limits of...
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Proposed procurement for NSN 5330014841429 PACKING,PREFORMED: Line 0001 Qty 49 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330011505935 GASKET: Line 0001 Qty 37 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Please refer to the attachments for a full description of the requirement, selection criterions, and submission instructions.
Proposed procurement for NSN 5330014071681 PACKING MATERIAL: Line 0001 Qty 26 UI FT Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330015194463 GASKET: Line 0001 Qty 16 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330011064506 GASKET: Line 0001 Qty 10 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330014889405 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330012297846 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5935011066739 CONNECTOR,PLUG,ELEC: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RFQ SPE4A8-22-Q-0005. Solicitation is in accordance with FAR 13.5. Procurement of ONE (1) DEEP DRAW BLADDER PRESS in accordance with Purchase Description VIBB 20-40-1003 dated August 5, 2021. The cont...
Proposed procurement for NSN 2530013851138 CALIPER ASSEMBLY,DI: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 1YHH8 8040728; 5UE65 9650414. The solic...
Proposed procurement for NSN 2040005420201 DOOR,METAL,MARINE S: Line 0001 Qty 5 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330001106222 GASKET: Line 0001 Qty 62 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
Proposed procurement for NSN 6650015405157 CAP,LENS: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 15090 13497819-029. The solicitation is an RFQ and wi...
Proposed procurement for NSN 3040009111114 HOUSING,MECHANICAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Approved source is 73030 595310. The solicitation is...
Proposed procurement for NSN 5905013678640 RESISTOR,VARIABLE,N: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0212 DAYS ADO Approved sources are 59014 316D-001; 59114 5749797-001;...
Proposed procurement for NSN 5330011262643 PACKING,PREFORMED: Line 0001 Qty 12 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205) for the repair of the following FMS item: QTY: 1, NSN: 7R-5826-016574405 P/N...
Proposed procurement for NSN 5330015998971 PARTS KIT,SEAL REPL: Line 0001 Qty 97 UI EA Deliver To: By: 0206 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011824134 GASKET: Line 0001 Qty 164 UI FT Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Part 12, as supplemented with additional information...
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