16--DUCT ASSEMBLY,AIR C
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
The F-35 "Lightning II" Program Office intends to issue an order under Basic Agreement N00019-19-G-0008 to Lockheed Martin Aeronautics Company (LM Aero), Fort Worth, TX. The Government requires suppor...
The Peace Corps, Office of the Chief Financial Officer/Acquisition and Contract Management, hereby gives notice of intent to award a single source purchase order to Infinite Computer Solutions Inc., 2...
Proposed procurement for NSN 3040005935021 SHAFT,GEAR SECTOR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0343 DAYS ADO Approved source is 79318 09-B-09. The solicitation is...
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
CONTACT INFORMATION|4|N723.03|B5C|215-697-2009|caryn.a.bazzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 5305003083397 SCREW,EXTERNALLY RE: Line 0001 Qty 1961 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 5310012828737 NUT,OPTION: Line 0001 Qty 2170 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO This is a source controlled drawing item. Approved sources...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5985015046104 COUPLER,DIRECTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4510015788101 SHOWER,BASE,PORTABL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|NAVSUP|HS0|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...
PRESOLICITATION: T-X (T-7A) Ground Based Training System (T-X GBTS) Simulator and T-X (T-7A) Maintenance Training System Centralized Training Facility (T-X MTS CTF), Joint Base San Antonio (JBSA) - Ra...
SYNOPSIS: This Sources Sought Announcement is to assist the Joint Project Manager for Chemical Biological Radiological Nuclear Protection (JPM CBRN Protection) to identify potential sources to provide...
NSN 7R-6110-014938393-KB, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for wh...
Proposed procurement for NSN 1560001761248 TANK,FUEL,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5330016138283 GASKET: Line 0001 Qty 14 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6625011688405 COUNTER TIME CHANGE: Line 0001 Qty 1188 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3439000888988 ROD,WELDING: Line 0001 Qty 104 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0067 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
Proposed procurement for NSN 2540014794553 GUARD,SPLASH,VEHICU: Line 0001 Qty 460 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5945012692570 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with a...
Proposed procurement for NSN 5342016881399 LEVER,MANUAL CONTRO: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5935014372937 BACKSHELL,ELECTRICA: Line 0001 Qty 43 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540015042851 BLADE,WINDSHIELD WI: Line 0001 Qty 312 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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