16--ACTUATOR,MECHANICAL
NSN 7R-1680-014833183-KB, TDP VER 001, QTY 24 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...
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NSN 7R-1680-014833183-KB, TDP VER 001, QTY 24 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...
NSN 6X-1440-LEW000534, TDP VER 006, QTY 30 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST
RFQ / PRICING SCHEDULE / J&A / SBA WAIVER
Proposed procurement for NSN 5930015836726 SWITCH,PUSH: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 81590 30672-005; 97499 30672-005. The solici...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
The Department of Veterans Affairs, Network Contracting Office 15, CMOP division, intends to release a requirement to procure three (3) pharmaceutical supplies listed below for delivery to the CMOP fa...
Proposed procurement for NSN 1560003071727 WINDSHIELD PANEL,AI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0326 DAYS ADO Approved source is 53117 338126-13. The solicitation...
Proposed procurement for NSN 1560015474842 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 77272 901-034-821-103. The solicitation is a...
Proposed procurement for NSN 1560010248745 ARM ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 81205 65-39753-10. The solicitation is an RFQ and...
NSN 7R-6680-013252393-NU, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. This is a competitive requirement for the repair of NSN 7RH 6680-01-325-2393. The Government intends to award to the source whose...
NSN 7R-6615-016605102-CB, IAW REF NR 70410-22820-044, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related...
Proposed procurement for NSN 4820011156845 DISK,VALVE: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0029 DAYS ADO Approved source is 99193 3882462-1. The solicitation is an RF...
Proposed procurement for NSN 4730016154828 RESTRICTOR,FLUID FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 62144 20440 PC 32; 62144 M4295. The solic...
Proposed procurement for NSN 2840010115045 HOUSING,ANTIFRICTIO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 99193 1-140-590-09. The solicitation is an...
Page 1 of Page 5 of 5 Page 1 of This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to awar...
Proposed procurement for NSN 2915011403434 LEVER ASSEMBLY,CAM: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved source is 06848 2660711. The solicitation is...
2 Solicitation 36C26322Q0954 is hereby amended.
Proposed procurement for NSN 1680015289947 CREW HOVER C PANEL,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0574 DAYS ADO Approved source is 78286 71450-81012-041. The solicitation is...
Proposed procurement for NSN 1560010156534 PANEL,STRUCTURAL,AI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0709 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 6685014545715 SENSOR,AMBIENT TEMP: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0437 DAYS ADO Approved sources are 0CAM5 814271-4; 76301 74-830155...
PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is...
61 NSNs (SEE BELOW) are being solicited for a long-term contract. They are procured in accordance with an approved CAGE code and part numbers (see below). Aviation Devices and Electronic Components, L...
The Contractor shall deliver and install one hundred and eleven (111) fuel tanks as defined in the Scope of Work to the U.S. Embassy/Consulate Pretoria. This is a firm-fixed price type contract. The p...
NSN 7R-1680-015892494-P8, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN
NSN 7H-7035-016796159, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. This is a synopsis only. A forthcoming solicitation will be issued. This is a CASREP requirement for repair of QTY 1, NSN 7H 7035 016...
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