17--MOORING EYE,AIRCRAF
Proposed procurement for NSN 1730016830506 MOORING EYE,AIRCRAF: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 94658 PH285N-7. The solicitation is...
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Proposed procurement for NSN 1730016830506 MOORING EYE,AIRCRAF: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 94658 PH285N-7. The solicitation is...
Proposed procurement for NSN 5325006190523 RING,RETAINING: Line 0001 Qty 61 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5970013400499 INSULATION SLEEVING: Line 0001 Qty 6165 UI FT Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6130016726297 POWER SUPPLY: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 15755 PS2551-YE; 1N4S8 PS2551-YE. The solicitat...
Proposed procurement for NSN 6240015098279 LAMP,INCANDESCENT: Line 0001 Qty 906 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6685014553703 GAGE,PRESSURE,DIAL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO Approved sources are 76301 74B430670-101; 91816 GP12-108....
Proposed procurement for NSN 5970008810345 TAPE,INSULATION,ELE: Line 0001 Qty 204 UI RO Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6220013982694 LENS,LIGHT: Line 0001 Qty 12 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5310015758749 NUT,SELF-LOCKING,CL: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0235 DAYS ADO Approved source is 97499 90-100C10. The solicitation...
Proposed procurement for NSN 4820012308876 VALVE,FLOW CONTROL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 7PZX0 P12615096 PC 12; 7PZX0 P12615497. Th...
Proposed procurement for NSN 6220013984121 LENS,LIGHT: Line 0001 Qty 23 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 3110002400000 BEARING,BALL,ANNULAR: Line 0001 Qty 59 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO This is a source controlled drawing item. Appro...
Proposed procurement for NSN 6650013488267 LENS,OPTICAL INSTRU: Line 0001 Qty 15 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 6210014486117 LIGHT,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2530007732138 SUPPORT,BEARING,ROA: Line 0001 Qty 5392 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the lin...
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 4,290 to a maximum of 4,943 gross rentable square feet of commercial storefront space within a 1¼...
Far East District (POF) is considering Multiple Award Task Order (MATOC), IDIQ, Environmental Services contracts in place to provide comprehensive environmental services to support the various environ...
Justification
Statutory Authority: 10 U.S.C. §3204(a)(1) - FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements; FAR 6.302-1(a)(2)(iii)(B) Unacceptable delays i...
This is a competitive 100% Small Business Set-aside Invitation for Bid (IFB). The acquisition is subject to the North American Industry Classification System (NAICS) code of 237130 with a size standar...
J&A POSTING
Proposed procurement for NSN 3950014795871 DRUM,HOIST: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
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