17--ADAPTER,AIRCRAFT JA
Proposed procurement for NSN 1730012249357 ADAPTER,AIRCRAFT JA: Line 0001 Qty 16 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO Approved source is 65201 10A22C-021. The solicitation...
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Proposed procurement for NSN 1730012249357 ADAPTER,AIRCRAFT JA: Line 0001 Qty 16 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO Approved source is 65201 10A22C-021. The solicitation...
Proposed procurement for NSN 5340012609027 LOOP,STRAP FASTENER: Line 0001 Qty 4150 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2910123148154 FILTER,FLUID: Line 0001 Qty 2796 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 1H-7125-015550494-X3, TDP VER 005, QTY 23 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6150016858736 CABLE ASSEMBLY,POWE: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0027 DAYS ADO Approved source is 13567 285923-2. The solicitation is a...
Proposed procurement for NSN 2940015098960 FILTER ELEMENT,FLUI: Line 0001 Qty 555 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4320014486109 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved source is 62228 H3086. The solicitation is an RFQ...
CONTACT INFORMATION|4|N733.09|N00383|215-697-2243|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Intent to Sole Source – Laguna Hills CBOC The Long Beach Veterans Affairs Medical Center currently has service contract at 23719 Moulton Parkway, Laguna Hills, CA 92653 known as the Laguna Hills CBOC....
NSN 7R-1560-014938803-QE, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE REPAIR ORDER OF: P/N: 74A328666-1009// QTY 5 EA // NOMEN: COVER, ACCESS, AIRCRAFT // 1. ARTICLES TO B...
Proposed procurement for NSN 5365015884010 SPACER,SLEEVE: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0166 DAYS ADO Line 0002 Qty 183 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
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|N743.3|ER0|717-605-3578|JENNIFER.MCCOLLUM@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
Proposed procurement for NSN 2915014683404 CAM,ACCELERATION: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0034 DAYS ADO Approved source is 06848 2681673. The solicitation is an...
MARKET RESEARCH PURPOSES ONLY The National Guard Bureau (NGB) seeks corporate information and capabilities statements from Qualified 8(a) companies. Support services for project schedule and critical...
Proposed procurement for NSN 2940012109682 FILTER ELEMENT,FLUI: Line 0001 Qty 248 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6150015173919 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 68A760404-9JMA. The solicitation...
Proposed procurement for NSN 6150012624022 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 52196 2CA30982-10L0-1. The solicitation...
Proposed procurement for NSN 1560015297913 CELL,FUEL,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO This is a source controlled drawing item. Approved source is 56...
Proposed procurement for NSN 6145LLQJ22716 CABLE ASSY (FPC): Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0011 DAYS ADO Approved source is 76301 6037D0001-01-501. The solicitat...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY This is a sources sought notice only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified,...
Proposed procurement for NSN 6150015223613 WIRING HARNESS,BRAN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
This amendment is for provide the correction of quantity on the SOW. From : 2.1.60.Provide decorative stones in the inner circle floor of roundabout. The base of decorative stone will be provided with...
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