49--MAINTENANCE KIT,AIRCRA
Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W0H9 OFC LOGISTICS FIELD REP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0147 AV BN 02 CO C...
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Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: W0H9 OFC LOGISTICS FIELD REP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0147 AV BN 02 CO C...
ELISA Kits
Proposed procurement for NSN 2540012461013 BELT,VEHICULAR SAFETY: Line 0001 Qty 273 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2930015409230 PUMP,COOLING SYSTEM: Line 0001 Qty 10 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330016569098 SEAL,PLAIN ENCASED: Line 0001 Qty 17 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6210016307914 FIXTURE,LIGHTING: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 85213 300-LED. The solicitation is an RFQ an...
Proposed procurement for NSN 3920015740457 TRUCK,HAND: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 56250 42-27-60XTSB. The solicitation is an RFQ and...
Proposed procurement for NSN 5340016991400 BRACKET,MOUNTING: Line 0001 Qty 129 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4320013147801 PUMP UNIT,ROTARY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4820013399480 DISK,VALVE: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved source is 11245 378P40-1. The solicitation is an RFQ and...
Proposed procurement for NSN 2940015461821 FILTER,FLUID: Line 0001 Qty 18 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0036 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JAC...
This is a Sources Sought Synopsis. This announcement seeks information from industry, which will be used for preliminary planning purposes. No proposals are being requested or accepted with this synop...
Proposed procurement for NSN 8345001303142 STAND,FLAGSTAFF: Line 0001 Qty 1800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0127 DAYS ADO The solicitation is an RFQ and will be available at...
The U.S. Army Corps of Engineers, New England District is issuing a set aside for certified small business contractors for the Gatehouse Masonry Repairs at Knightville Dam located in Huntington, Massa...
Proposed procurement for NSN 2530006035312 BRAKE SHOE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4220015248491 COMPENSATOR,BUOYANC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0ZQK8 RANGER BC/M. The solicitation is an...
Proposed procurement for NSN 1560008160298 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0202 DAYS ADO Approved sources are 0C7H8 34-1432-572; 2V045 34-1432-572;...
Proposed procurement for NSN 2540016469397 BOW,VEHICULAR TOP: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 9515001533227 PLATE,METAL: Line 0001 Qty 18 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 8345007533232 FLAG,NATIONAL: Line 0001 Qty 6000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0066 DAYS ADO The solicitation is an RFQ and will be available at th...
The Captain James A. Lovell Federal Healthcare Center (FHCC) is currently seeking a contractor that can provide In-House services related to a complete maintenance program for surgical instrumentation...
NSN: 1650-01-069-2337 PN: 5C5792-1
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