29--STATOR,AIRCRAFT FUE
Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved source is 59875 215461. The solicitation i...
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Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved source is 59875 215461. The solicitation i...
Proposed procurement for NSN 4820012711614 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved source is 7...
Proposed procurement for NSN 5985013163463 SWITCH,RADIO FREQUE: Line 0001 Qty 13 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
THIS IS A SOURCES SOUGHT NOTICE and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR INVITATION FOR BID. The U.S. Army Corps of Engineers, Honolulu District, requests...
Proposed procurement for NSN 2910014430385 FILTER ELEMENT,FLUI: Line 0001 Qty 727 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5331005146133 O-RING: Line 0001 Qty 280 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5965002963398 LOUDSPEAKER,PERMANE: Line 0001 Qty 39 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2815015523466 CYLINDER,ENGINE,DIE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 7PZX0 XXBNN663623. The solicitation is...
NSN: 1560-014951646, PR: 92448086, ITEM: SEAL, INFLATABLE, WIN; PART NUMBER: WPE261-0118-0010. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 10 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE....
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
Proposed procurement for NSN 4620014668929 CELL AND VALVE ASSE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 62144 106100-00. The solicitation is an RF...
Proposed procurement for NSN 5985012549560 WINDER STAY ASSY: Line 0001 Qty 595 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 1P0H6 559380. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N713.22|GZA|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 4720014473090 HOSE,NONMETALLIC: Line 0001 Qty 19 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This is a COMBINED SYNOPSIS/SOLICITATION for noncommercial items, prepared in accordance with Federal Acquisition Regulation (FAR) Part 15. This announcement constitutes the only solicitation; a writt...
This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement (DFARS) 206.302-1(d). The Naval Air Warfare Center-Aircraft Division (NAWCAD)...
Proposed procurement for NSN 5330016745513 GASKET: Line 0001 Qty 1927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 52UH2 05003572; 9J969 05003572. The solicitation is...
CONTACT INFORMATION|4|N721.09|C3Z|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
Proposed procurement for NSN 5365014585479 SHIM: Line 0001 Qty 1468 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
Proposed procurement for NSN 2090124112193 BLADDER,ACCUMULATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is C1861 3390107. The solicitation is an RFQ a...
Proposed procurement for NSN 5305015718946 BALL AND SCREW ASSY: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5306016790954 BOLT,EXTERNALLY REL: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56878 84145-12-45. The solicitation is an...
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