16--CONTAINER,PARACHUTE
Proposed procurement for NSN 1680015409068 CONTAINER,PARACHUTE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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Proposed procurement for NSN 1680015409068 CONTAINER,PARACHUTE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NSN 7R-5963-015338601-SX, REF NR 3654AS730-1, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tec...
This is a Request for Quote (RFQ). The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This RFQ is set aside for Service Disabled Veteran Owned Small Busi...
NSN 7R-1620-016814900-QF, TDP VER 001, QTY 35 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
The purpose of this amendment is to update the item description of the requirement. Supplies ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 EVO Carrier 6 Plus (All B...
NSN 7R-1620-016814900-QF, TDP VER 001, QTY 35 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Scope of Work Contractor to provide and deliver: John Deere 710L Backhoe Specifications: 0AC1T 710L BACKHOE LOADER 1065 ENGINE FT4 170C JDLINK 5YR TEMP LICENSE 50HR 2035 CAB 2401 DECAL ENG W/ENG PACKE...
N00164-22-Q-0189 – SOLE SOURCE - AUTOCOLLIMATOR – FSG 5855 - NAICS 334511 ISSUE DATE 13 JULY 2022 – CLOSING DATE 20 JULY 2022 – 2:00PM PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a r...
NSN 7R-1560-016611726-E8, REF NR 74A732103-1011, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with CPI RADANT TECHNOL...
NSN 7R-1680-016308825-AM, REF NR 09049A01-01, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legib...
The VA Pittsburgh Healthcare System, University Drive C, Pittsburgh, Pennsylvania has a requirement for the provision of Name Brand or Equal Patient Room Information Boards. The successful Contractor...
RFP ISSUE DATE: JULY 28, 2022 Solicitation for End Item: F16: NSN: 1680 015432604; PANEL,FAULT-FUNCTION IAW LOCKHEED MARTIN, 81755; PART NUMBER: 16F4483-835. PR 100148659. Configuration Control item....
The 409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) intend to issue a solicitation for Preventive Maintenance, Inspection and Repair Work of Ai...
Proposed procurement for NSN 4140005222941 FAN,CENTRIFUGAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 82877 026876; 82877 A0-75034; 8287...
Proposed procurement for NSN 5330013717183 RUBBER STRIP: Line 0001 Qty 244 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Line 0002 Qty 520 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 5999016513140 COOLING UNIT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS C...
****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** SOURCES SOUGHT ANNOUNCEMENT NOTICE: THIS ANNOUNCEMENT IS FOR MARKET RESEARCH PURPOSES ONLY AND SHOULD NOT BE CONSTRUED AS A SOLICITATION ANNOUN...
Proposed procurement for NSN 2815011809795 AIR DRYER ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 P08785N. The solicitation is an RF...
This Request for Proposal (RFP), N6523620R0016, is being issued using full and open competition to procure the Wired Voice Network (WVN) System. Naval Information Warfare Center (NIWC) Atlantic, Charl...
Proposed procurement for NSN 5995013357864 CABLE ASSEMBLY,RADI: Line 0001 Qty 475 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6625014250249 PROBE,TEST: Line 0001 Qty 10 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7R-2840-015425347-SX, TDP VER 003, REF NR 1405-13, QTY 5 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/o...
Proposed procurement for NSN 4730006839339 ELBOW,TUBE: Line 0001 Qty 563 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 3950015515159 DEVICE,LIFTING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 064S4 S51J6140A. The solicitation is an RFQ and...
Proposed procurement for NSN 8455009261664 MEDAL SET,SERVICE: Line 0001 Qty 13000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0145 DAYS ADO The solicitation is an RFQ and will be available...
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