61--ROTOR ASSEMBLY
Proposed procurement for NSN 6105015079980 ROTOR ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 731604C. The solicitation is an...
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Proposed procurement for NSN 6105015079980 ROTOR ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 731604C. The solicitation is an...
Proposed procurement for NSN 1680011339975 BELT,AIRCRAFT SAFET: Line 0001 Qty 538 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 5340014593150 COVER,ACCESS: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 80298 AE12468684. The solicitation is an RFQ and...
Proposed procurement for NSN 1660006761365 BODY,VALVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 855328-1. The solicitation is an RF...
CONTACT INFORMATION|4|N97113D|FCA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Department of Veterans Affairs Program Contracting Activity Central NAO VA Black Hills Health Care System Carpet Shampooer December 6, 2022 **IMPORTANT: Please read this notice in full BEFORE respondi...
Proposed procurement for NSN 1680014342683 LEVER,REMOTE CONTRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 6-54195-1. The solicitation is an RFQ...
Proposed procurement for NSN 1560LLNC16198 FRAME: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0099 DAYS ADO Approved source is 78286 65302-12513-043. The solicitation is an RF...
Proposed procurement for NSN 5355013724081 KNOB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0224 DAYS ADO Approved source is 99932 85015000-03. The solicitation is an RFQ an...
Proposed procurement for NSN 1015011871047 PLATFORM,SEAT,VEHIC: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0034 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2541016492640 ARMOR,TRANSPARENT,V: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved source is 75Q65 4008606. The solicitation is an RF...
Proposed procurement for NSN 9515002044624 PLATE,METAL: Line 0001 Qty 160 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 3120010581863 BEARING,SLEEVE: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0119 DAYS ADO Approved source is 17454 4034G54 PIECE 18. The solicitation...
Proposed procurement for NSN 5331016964778 O-RING: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 83130 231-31-1646. The solicitation is an RFQ and w...
Proposed procurement for NSN 1560016753468 DOOR,AIRCRAFT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5340014112553 HANDLE,MANUAL CONTR: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 35795 N64633. The solicitation is an RFQ a...
Proposed procurement for NSN 6150011747191 WIRING HARNESS,BRAN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0894 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0001 Qty 48 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6YG USALRCTR FT BENNING...
THIS AMENDMENT CLARIFIES RFQ 36C26122Q1091. THERE IS ERRONEOUS LANGUAGE ON THE ORIGINAL SF 1449, AND IT IS CLARIFIED THAT THIS SOLICITATION IS AN UNRESTRICTED BRAND NAME OR EQUAL RFQ. THIS SOLICITATIO...
Instruction to Offers Addendum: Please read the following submission requirements carefully. The offeror’s quote shall be submitted in electronic copy to seth.b.balsters@usace.army.mil . The quote sha...
Proposed procurement for NSN 1560016086834 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 06DM5 L2100164-007; 0C7H8 L2100164-007; 0...
Proposed procurement for NSN 6605009655414 SERVO,INDICATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 28199 A-15280. The solicitation is an RFQ and w...
Proposed procurement for NSN 1560016192683 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70205-54002-102. The solicitation is an...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Description of Work: The Oak Wilt Stewardship IRSC shall be awarded under the following authority: Stewardship Authority: Section 604 (16 USC 6591c) of Public Law 108-148 as amended by Section 8205 of...
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