SKIN,AIRCRAFT
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
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CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 5995016260058 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO This is a source controlled drawing item. Approved sources ar...
The Bogard Suppression Repair Stewardship IRSC shall be awarded under the following authority: Stewardship Authority: Section 604 (16 USC 6591c) of Public Law 108-148 as amended by Section 8205 of Pub...
This is a Sources Sought to determine the availability and technical capability of industry to provide all required services listed in the DRAFT PWS. The Sources Sought is for informational purposes o...
Proposed procurement for NSN 2510014853125 FENDER,VEHICULAR: Line 0001 Qty 128 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
See Attached RFI: FA8117-22-SS-0033
NSN 7H-6685-005146273, TDP VER 009, QTY 7 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Proposed procurement for NSN 2520015186806 YOKE,UNIVERSAL JOIN: Line 0001 Qty 51 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-6130-014481139, TDP VER 007, QTY 2 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 6130, 014481139, POWER SUPPLY, 709SZ005-02, DELIVER TO W25G1U, W...
Proposed procurement for NSN 5980014788549 DISPLAY,OPTOELECTRO: Line 0001 Qty 289 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
The US Army has a requirement to purchase an excavator to be delivered to Fort Stewart, GA. Required salient characteristics of the excavator are located on pages 3-4 of the attached SF1449 solicitati...
Proposed procurement for NSN 5935014629312 COVER,ELECTRICAL CO: Line 0001 Qty 164 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935011078827 CONNECTOR,RECEPTACL: Line 0001 Qty 347 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530015705836 BRAKE,SEGMENTED ROT: Line 0001 Qty 59 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4730015197432 COUPLING HALF,QUICK: Line 0001 Qty 510 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N712.25|AEH|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
This solicitation is for the award of a CLIN against the V-22 COI contract in order to provide logistics and engineering technical support for Japan. Additional information can be found below. The cur...
Proposed procurement for NSN 4310014779189 PISTON AND ROD ASSY: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3110015106694 BEARING,AIRCRAFT,MA: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Approved source is 80201 B60-80-7448. The solicitation i...
Proposed procurement for NSN 5340012557449 HANGER,PIPE: Line 0001 Qty 119 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 7H-5998-016958081, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016958081, CIRCUIT CARD ASSEMB, 456370-3. The Governm...
Proposed procurement for NSN 4730014794206 ELBOW,PIPE TO TUBE: Line 0001 Qty 479 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-4820-015266501-X5, TDP VER 004, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
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