62--LIGHT,EMERGENCY EXI
Proposed procurement for NSN 6210011226335 LIGHT,EMERGENCY EXI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 27520 114ES247-4; 27520 1553-1; 72914 1...
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Proposed procurement for NSN 6210011226335 LIGHT,EMERGENCY EXI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 27520 114ES247-4; 27520 1553-1; 72914 1...
Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 6150011747191 WIRING HARNESS,BRAN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5310010260392 WASHER,KEY: Line 0001 Qty 58 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|SubCLIN...
Proposed procurement for NSN 2530013694925 PARTS KIT,HORN BUTT: Line 0001 Qty 16 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360006317658 SPRING,HELICAL,TORS: Line 0001 Qty 43 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 37 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
Proposed procurement for NSN 5331002794342 O-RING: Line 0001 Qty 4963 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
This requirement is to procure the annual database subscriptions for the Honeywell FMS Custom Navigation database. The FMS database service is required for the Flight Program Operations Bombardier Glo...
Proposed procurement for NSN 6130015833990 POWER SUPPLY: Line 0001 Qty 27 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730014399884 ADAPTER,STRAIGHT,PI: Line 0001 Qty 188 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130014582804 POWER SUPPLY SET: Line 0001 Qty 7 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N721.11|B1M|215-697-5815|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
NSN 1H-6810-011738392-X2, TDP VER 025, QTY 2500 BX, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qua...
1. The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of B-52 Magnetic Powder Clutch, NSN: 1680-00-621-4381. The contractor sh...
The Mission and Installation Contracting Command - Fort Eustis (MICC-Fort Eustis) anticipates issuing a Request for Proposal (RFP) for the Training and Doctrine Command (TRADOC) G-2, Intelligence Surv...
Proposed procurement for NSN 5950016764194 TRANSFORMER,CURRENT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0363 DAYS ADO All responsible sources may submit a quote which, if ti...
Proposed procurement for NSN 2530014746017 DRYER ASSEMBLY,AIR: Line 0001 Qty 113 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 8305002633598 WEBBING,TEXTILE: Line 0001 Qty 19000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2530015690589 SHAFT,STEERING COLU: Line 0001 Qty 259 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040015483713 CYLINDER ASSEMBLY,A: Line 0001 Qty 30 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The NAVSUP Fleet Logistics Center (FLC) San Diego, CA is currently soliciting offers for pack and crate services of personal property in Monterey, CA for inbound, outbound and intra-city intra-area mo...
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