15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560010607927 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
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Proposed procurement for NSN 1560010607927 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
J&A
Proposed procurement for NSN 1560000786397 TRIM,AFT SIDEWALL,C: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0027 DAYS ADO Approved sources are 81205 65-2269-2; 82918 65-226...
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 1 UI EA Deliver To: FE4503 DET 1 36 MSG LGS By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE4503 DET 1 36 MSG LGS By...
MARKET SURVEY ANNOUNCEMENT 1. Introduction and Purpose The Federal Aviation Administration (FAA) has a requirement for the refurbishment of LLWAS poles and appurtenances in the Tampa Florida area. The...
The F-35 “Lightning II” Program Office intends to issue an order under Basic Agreement N0001919G0008. The Contractor is tasked with creating and executing a Major A Change Request to improve the produ...
Proposed procurement for NSN 1630000562834 LINK,WHEEL CYLINDER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0588 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
The work is located at Vancouver VA Medical Center,1601 E 4th Plain Blvd, Vancouver, WA 98661. The awarded contractor will: Provide tree removal service for four (4) damaged trees at the Vancouver WA...
The proposed acquisition will result in an Indefinite Delivery Purchase Order (IDPO) and covers a requirement for the item: Flyers, Jacket (NSN 8415-01-595-5297; 8415-01-595-5298; 8415-01-595-5299. Ap...
Proposed procurement for NSN 3010004327236 COUPLING,SHAFT,FLEX: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0045 DAYS ADO This is a source controlled drawing item. Approved source...
PERFORMANCE WORK STATEMENT (PWS) PERFORMANCE WORK STATEMENT CHAPEL MUSICIAN General: This is a non-personnel services contract to provide appropriate instrumental musical support during the designated...
Proposed procurement for NSN 1560001192391 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0662 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
The purpose of this post is to publish the Justification and Approval (J&A). The objective of the procurement is to provide Eaton Powerware Uninterrupted Power Source Unit Flexible Service Plan and Pr...
EXPRESSION OF INTEREST OCCUPATIONAL HEALTH CLINICAL LABORATORY AND COURIER SERVICES INTRODUCTION As the nation's leading center for nuclear energy research and development, Idaho National Laboratory (...
The Law Enforcement Automated Data System, (LEADS) serves as the electronic communication network for Ohio’s criminal justice communities. LEADS is used by law enforcement, courts and prosecutors acro...
This post is to publish the Justification and Approval (J&A) IAW FAR 6.302-1 for the TMC Bridge Contract, W564KV-22-D-0001. The redacted J&A can be found in the attachments section of this posting.
NSN 3H-4820-016222778-L1, TDP VER 004, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRAC...
Proposed procurement for NSN 3110013543763 BEARING,ROLLER,SELF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 21335 23196YMBW33W882C6. The solicitation i...
Proposed procurement for NSN 1650014131066 VALVE,FLUID PRESSUR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO This is a source controlled drawing item. Approved source is...
3110; BEARING, ROLLER, NEED; HELICOPTERS CH-53; WSDC: EAN; WSIC: K National Stock Number (NSN): 3110 009237236 PR: 0091176395– SOLICITATION ISSUE DATE: 26 NOV 21: CLOSING DATE: 27 DEC 21 This solicita...
Proposed procurement for NSN 5995016825468 CABLE ASSEMBLY,SPEC: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7QAK7 12193-0380-A003. The solicitation i...
J&A
The contractor shall provide all management, tools, equipment, supplies, and labor necessary for the 371 Special Operations Combat Training Squadron (371 SOCTS) personnel to perform training, practice...
220 EACH-- BOTTOM, VEE CUT FOR 155/185 MM, DWG. #35-SV- 2-B, (UNIT 1 ON DWG) INSPECTION REQUIRED
Proposed procurement for NSN 6150012002172 LEAD ASSEMBLY,ELECT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 3J805 TCR165-01; 58828 301-778-...
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