MH-60R Maintenance Crane
The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Sole Source, Fixed Price contract to AGE Logistics Corporation (CAGE Code: 02708) for the procurement of Maint...
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The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to issue a Sole Source, Fixed Price contract to AGE Logistics Corporation (CAGE Code: 02708) for the procurement of Maint...
NSN 7H-6695-016193796, TDP VER 002, REF NR D-4365-1 (DISTRIBUTOR), QTY 23 EA, DELIVERY FOB ORIGIN. BUY SYNOPSIS REMARK: This synopsis is for the anticipated PROCUREMENT of 23 each NSN: 6695 016193796...
The 48th Medical Group (48 MDG) has a requirement for two (2) Chemical Analyzers, applicable maintenance/warranty services, reagents, consumables, and necessary kits for the purpose of testing for che...
Centering Ring Fixtures per Drawings. See attached solicitation for details. To receive the drawings, a vendor must have a currently active JCP record. To request the drawings, provide your CAGE code...
11/02/2022 Extending the response date by 2 days, updated the NAICS code to 238160 Page 1 of 3 DISCLAIMER: This Sources Sought is issued solely for information and planning purposes and does not const...
ARCHITECT & ENGINEERING SUPPORT SERVICES REQUEST FOR QUALIFICATIONS WASHINGTON UNION STATION PROGRAM – AUTHORITY HAVING JURISDICTION ATTENTION: THE INSTRUCTIONS PROVIDED IN THIS DOCUMENT ARE IN ADDITI...
Please see the updated version of RFQ N6449822Q4269. The only changes are to line item 0017. All else within the RFQ stays the same. Please find RFQ N6449823Q4269 attached for the procurement of Natio...
This is a Small Business Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the avai...
The Office of the Comptroller of the Currency (OCC) OCC News Brief, Clip Service and Analytics Introduction The Office of the Comptroller of the Currency (OCC) is requesting information on the OCC’s N...
COMBINES SYNOPSIS/ SOLICITATION General Information: Solicitation Number: 77344423Q0003 Job Title: International Project Finance Associate Classification Code: R – Professional, Administrative and Man...
Proposed procurement for NSN 5960010303191 ELECTRON TUBE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 06980 Y-483; C5845 Y-483. The solicitation is...
Proposed procurement for NSN 1730016468574 POLE,BLADE HANDLING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BU57 11-1234-01. The solicitation is an R...
Proposed procurement for NSN 4130012579077 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 87103 19-80-2613M1; 96169 19-80-26...
Proposed procurement for NSN 1650011163036 PISTON,HYDRAULIC AC: Line 0001 Qty 39 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2915008951070 SEAL ASSY,VALVE: Line 0001 Qty 16 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4320012541050 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0EYA6 B179-78; 71724 M30411. The sol...
Proposed procurement for NSN 4220014993354 DRY SUIT,RESCUE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 1LV23 MSD660 LARGE-1; 54611 183004 (LARGE);...
Proposed procurement for NSN 4210015088415 RACK,FIRE HOSE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1QZK3 A31170034. The solicitation is an RFQ and...
Proposed procurement for NSN 5340014912205 BOOT,DUST AND MOIST: Line 0001 Qty 232 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1560015598949 CHANNEL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6130014537887 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved sources are 04804 1A84105H03; 60132 1000835-015. The...
NSN 7R-2840-016922494-F7, REF NR 315A2295-807, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with The Boeing Company...
Proposed procurement for NSN 5930014262780 SWITCH,PRESSURE: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150...
This is a sources sought notice in accordance with Federal Acquisition Regulation (FAR) Part 10 and Department of Defense Federal Acquisition Regulation Supplement Procedures, Guidance, and Informatio...
Proposed procurement for NSN 3940014466651 FITTING ASSEMBLY,ST: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 50079 852051-061; 80647 852051-061. The...
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