17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730015728103 COVER,AIRCRAFT ENGI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 09ZJ4 3315AS324. The solicitation is an RF...
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Proposed procurement for NSN 1730015728103 COVER,AIRCRAFT ENGI: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 09ZJ4 3315AS324. The solicitation is an RF...
This solicitation is for an Indefinite Quantity Contract, which includes a 5 Year Base period with no option periods for NSN 1660-01-087-8681. The guaranteed minimum quantity for this contract is 1,40...
NSN 7R-1680-015855287-P8, REF NR 1072379P-51, QTY 18 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs),...
NSN 7R-5841-015602895-CB, REF NR 264A020-1, QTY 12 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by...
NSN 7R-4320-014552588-QE, TDP VER 002, QTY 8 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
4 Miscellaneous pharmaceuticals for Tucson CMOP
On or about January 11, 2022 I WILL POST A SOLICITATION FOR Sterrad PM Services. Please review the solicitation/SOW in its entirety for complete details of what is being required. Fill out the attache...
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Tucson CMOP to reple...
NSN: 1560-01-159-9657, IQC PR: 1000136568, ITEM: STRUCTURAL SUPPORT THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES. NORDAM GROUP LLC (CAGE 29957) P/N 69-71626-1 PRO-FAB LLC (CAGE 0BT76) P/N 69-716...
Proposed procurement for NSN 1560010734041 DUCT ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0132 DAYS ADO Approved source is 79U29 18-54921-39. The solicitation is a...
Item Description: AUXILIARY SET,ENGIN NSN: 6115-01-630-6877 Approved CAGE and part number: Van Air Manufacturing (CAGE 1EAE2) / P/N (1EAE2) 050451-002-22 This item is manufactured for military use onl...
NSN 7R-1680-016419553-P8, REF NR 6568-02, QTY 9 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor...
NSN 7R-4820-014552589-QE, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is issuing this sources sought synopsis as a means of conducting market research to seek eligible contractors to provide...
Item Description: GUN CONTROL ASSY NSN: 1005-01-145-7709 Approved CAGE and part number: General Dynamics Land Systems (13160) / P/N (13160) 7575345-051 General Dynamics Land Systems-Canada (56161) / P...
NSN 7R-6620-016886889-P8, REF NR 1072361G-6, QTY 6 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Q...
Proposed procurement for NSN 6130014529386 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 52088 B260. The solicitation is an RFQ and will be...
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to all CMOP locations...
The Department of Veteran Affairs, Veterans Health Administration, Network Contracting Office 6, Hampton VA 23667, intends to negotiate a Sole Source Firm-Fixed Price contract for F-18 Pylarify (piflu...
NSN 7R-5998-015495744-CB, REF NR 227A545-4, QTY 10 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, n...
Proposed procurement for NSN 5325014399207 RING,RETAINING: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0020 DAYS ADO Approved source is 78286 65212-08074-103. The solicitatio...
NSN 7R-1680-016672139-CB, REF NR 328A760-1, QTY 10 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contra...
This is a combined synopsis/solicitation notice for the procurement of a Tensor II Test, Teardown, and Evaluation (TT&E). This requirement is Sole Source to Bruker Scientific, LLC. FOB Destination is...
SOURCE SOUGHT NOTICE- Cooperative Studies Program (CSP) - Clinical Training. This is a Sources Sought Notice; it is not a Request for Quote or Proposal. The anticipated date of a solicitation is Janua...
This is a combined synopsis/solicitation notice for the procurement of twelve (12) Deltech Maintenance Kits. This requirement is 100% set-aside for small business and Brand Name. FOB Destination is Ti...
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