MH65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Bldg. 1, Flooring and Paint repair and installation- 36C25722Q0715 Questions and Answers 1. VC tile in 1st floor Rooms 1155 and 1155A-Is the tile to be removed or are we laying new LVT over existing?...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Post Questions and Answers The NAICS code for this procurement is 236220 with a small business size standard of $39.5M. The magnitude of this project is between $100,000 and $250,000. This project wil...
Proposed procurement for NSN 4920016162080 TEST SET,FUEL CONTR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1650005251135 SWIVEL JOINT,HYDRAU: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0957 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3130011499707 BEARING UNIT,PLAIN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 1560012793518 FAIRING,AIRCRAFT: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 3120001515033 BEARING,PLAIN,ROD END: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0293 DAYS ADO Approved source is 82106 92827-3. The solicitation is...
Proposed procurement for NSN 1560009560401 COUPLING,OIL PUMP: Line 0001 Qty 173 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 5H860 87293-01; 86329 35-12501-0004...
Proposed procurement for NSN 4330012347356 SEPARATOR,MOISTURE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 73030 AD39306-1. The solicitation is an...
Proposed procurement for NSN 3120005125025 BEARING,PLAIN,SELF-: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0226 DAYS ADO Approved source is 97613 KMDB8-10. The solicitation i...
Proposed procurement for NSN 6515014189203 SENSOR,PULSE MONITO: Line 0023 Qty 6 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS ADO Line 0022 Qty 6 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS...
Proposed procurement for NSN 6105LLNC06927 ACTUATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0440 DAYS ADO Approved source is 59364 525926-2-1. The solicitation is an RFQ a...
Proposed procurement for NSN 6150015030172 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1N8S8 V0-300-316-01. The solicitation i...
Proposed procurement for NSN 1680004939478 HOUSING,SQUIB: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 05167 13146. The solicitation is an RF...
Proposed procurement for NSN 1560LN0029462 FITTING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 78286 65219-13010-101. The solicitation is an R...
Proposed procurement for NSN 6680013143624 RECEIVER,INDICATOR,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 04034 75300-0100. The solicitation is an R...
Proposed procurement for NSN 1560007844843 DUCT ASSEMBLY,BRANC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved sources are 05813 35-8680-503; 05819 35-86...
The Government is seeking 52,388 of American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) for Office Area (ABOA) square feet (SF) of Space within the existing loca...
Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Department...
Proposed procurement for NSN 2915008316082 VALVE,NORMAL PRESSU: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 45934 568203. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
Proposed procurement for NSN 8040001806199 ADHESIVE: Line 0001 Qty 1 UI RO Deliver To: MARINE AVIATION LOGISTIC SQ MALS 29 By: 0020 DAYS ADO Approved source is 04622 FM-1000. The solicitation is an RF...
Proposed procurement for NSN 5995010553429 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
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