47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720008546000 HOSE ASSEMBLY,NONME: Line 0001 Qty 44 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 4720008546000 HOSE ASSEMBLY,NONME: Line 0001 Qty 44 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945014117621 RELAY,ELECTROMAGNET: Line 0001 Qty 22 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150015577960 WIRING HARNESS: Line 0001 Qty 15 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 7H-6110-015810305, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 015810305, CONTROLLER,TEMPERAT, 2635-141-03 ITEM-1-2....
NSN 7R-5998-013102992-EY, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. The government intends to make an award based on (FAR part 15) procedures. This is a sole source requirement. The Government physi...
NSN 7H-5895-015907935, TDP VER 003, QTY 40 EA, DELIVER TO Q9243A, L3 TECHNOLOGIES, INC, AYER, MA 01432-1540, INDUCTION NIIN IS 7H, 5895, 015907935, COMPUTER,SINGLE BOA, 4504A5000-1. The Government doe...
PURPOSE This PRE- SOLICITATION is for the F100-PW-220/229 Engine Overhaul of Augmentor Divergent Nozzle Segment Seal Assembly supporting the United States Air Force (USAF). This pre-solicitation is be...
Proposed procurement for NSN 5330012761841 RUBBER SHEET,SOLID,: Line 0001 Qty 40 UI SH Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-4820-014507712, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 014507712, VALVE,LINEAR,DIRECT, 21319, DELIVER TO W62...
Proposed procurement for NSN 3040014948105 COLLAR,SHAFT: Line 0001 Qty 46 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Please see the attached MH-60 R/S System Concurrency and Air Wing Integration (SCAI) Request for Information (RFI) Announcement and Attachment 1 Draft SCAI GFI List. All information pertaining to this...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
CONTACT INFORMATION|4|N.791.08|N00383|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|EITHER MIL-I-45208 OR MIL-I-45208/ISO 9001 (RE...
Proposed procurement for NSN 5935015123805 DUMMY CONNECTOR,PLU: Line 0001 Qty 212 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-1560-016974852-P8, REF NR 176A1001-413, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Boeing (CAGE: 81205)...
Proposed procurement for NSN 5331013550935 O-RING: Line 0001 Qty 308 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2520003771428 SPIDER AND BEARING: Line 0001 Qty 36 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6135014002947 BATTERY,NONRECHARGE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0176 DAYS ADO Approved sources are 81855 MAP-9292; 82577 8655504-001. T...
Proposed procurement for NSN 5945010597074 FLASHER,THERMAL: Line 0001 Qty 4 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
STATEMENT OF WORK FOR WAREHOUSE DOORS VETERAN ADMINISTRATION MEMPHIS 1030 JEFFERSON AVE. MEMPHIS TN 38104-2127 SCOPE OF WORK This requirement is to have contractor to furnish and install two 9 feet 4...
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