V-22 Tool Projects
The Naval Air Systems Command (NAVAIR), Lakehurst, NJ has a requirement to procure Rexnord brand name tools such as drivers, puller, and cutting tools for various V-22 tool projects through a Firm Fix...
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The Naval Air Systems Command (NAVAIR), Lakehurst, NJ has a requirement to procure Rexnord brand name tools such as drivers, puller, and cutting tools for various V-22 tool projects through a Firm Fix...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Proposed procurement for NSN 5325009241734 RING,RETAINING: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0078 DAYS ADO Approved source is 08484 BL-4718. The solicitation is an...
Proposed procurement for NSN 1560007785393 PANEL ASSEMBLY,WING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
In 2019 NIST awarded three small business multiple-award indefinite delivery/indefinite quantity (ID/IQ) contracts. NIST awarded the contracts to each contract holder with a base and four (4) one-year...
Proposed procurement for NSN 6695016186647 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-60G; 82692 IPTE-DDG...
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM4852 99 MDG SGSM By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DA...
The Contractor shall provide all labor, materials, and equipment required to complete the “Connect 4th Floor Air Handling Units to Emergency Power, Bldg. 1” at the Ft. Wayne facility. Statement of wor...
Proposed procurement for NSN 2840015856392 BAFFLE ASSY HH60G: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 024...
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 1 UI EA Deliver To: FM4852 99 MDG SGSM By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM4852 99 MDG SGSM By: 0020 DAY...
Proposed procurement for NSN 1615012149140 PITCH HORN ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0657 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4935011548845 CABLE ASSEMBLY,ADAP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 4220005436693 CARTRIDGE,COMPRESSE: Line 0001 Qty 495 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Solicitation Number SPE4A623Q1637 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 1560LN0031683 CHANNEL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 26512 123CS11223-15. The solicitation is an RFQ an...
Proposed procurement for NSN 5820011720429 SWITCH SOLENOID,UPP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 58022 575181. The solicitation is an RF...
FBO ANNOUNCEMENT: PRESOLICITATION NOTICE, NOTICE OF INTENT ACTION CODE: SPECIAL NOTICE SUBJECT: Helium fill service SOLICITATION NUMBER: NB647000-23-02175 RESPONSE DATE: 08/17/2023 DESCRIPTION: The Na...
Proposed procurement for NSN 1560010429148 BRACKET,FLAPERON: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0762 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
COMBINED SYNOPSIS/SOLICITATION Procurement of a two solid-state NMR magnet relocations. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subp...
127EAW23R0007 - Beaver Creek Bridge Repair - A00001 Mendocino National Forest The purpose of this amendment is to extend the proposal due date. Proposal due date / time is hereby extended FROM 08/10/2...
This agency proposes to issue a solicitation for a long-term strategic/sole source contract which will include a Blisk, Compressor Rotor - Stage 1, NSN: 2840-01-563-8267, P/N 5127T42G01 to support the...
Proposed procurement for NSN 5306003773936 BOLT,SHOULDER: Line 0001 Qty 767 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
The Federal Bureau of Prisons, FCC Yazoo City, MS intends to issue a solicitationfor 15B31524Q00000003 to obtain the requirements for FY-2024,1st QUARTER KOSHER SUBSISTENCE.This solicitation is 100% s...
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