AITC Fuel Delivery System Maintenance
Austin Information Technology Center (AITC) requires continuous Generator support for Computer Room Computer Server operation during an electrical power outage. AITC have eight (8) Cummins Generators...
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Austin Information Technology Center (AITC) requires continuous Generator support for Computer Room Computer Server operation during an electrical power outage. AITC have eight (8) Cummins Generators...
Solicitation number 12505B24Q0037 Maize Single Ear Sheller is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal...
Proposed procurement for NSN 6340011850002 SENSING ELEMENT,FIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 61423 51224-127. The solicitation...
Proposed procurement for NSN 1680015855354 PANEL,CONTROL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 25583 253E4973-00; 81205 253E4973-00. The solic...
Proposed procurement for NSN 5305012746035 SCREW,CAP,SOCKET HE: Line 0001 Qty 1711 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources...
Amendment 0001 to extend solicitation due date, revise period of performance for Line-Item Numbers (LINs), and publish questions and answers. See attachments for details.
Proposed procurement for NSN 1680017105470 BLADDER RELIEF KIT: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 8RXP8 CSK-B-3-F-13-B. The solicitation is an...
Proposed procurement for NSN 1650005708731 SWITCH ASSY,BRAKE,W: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 82402 1855D11. The solicitation is an...
Proposed procurement for NSN 5895014904975 RECEIVER-TRANSMITTE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS OHIO SSGN 726 B...
Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 631 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO This is a source controlled drawing item. Approved source is 32...
Proposed procurement for NSN 2995003935338 CHAMBER,COMBUSTION,: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 0SML3 3500572-2; 59364 3500572-2. T...
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Proposed procurement for NSN 2925014431748 LEAD,IGNITION,ENGIN: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0526 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1680010513552 BELL CRANK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
Proposed procurement for NSN 1660010577858 IMPELLER WHEEL,AIRC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1A821 764475-1AKM; 73030 76447...
The U.S. Department Homeland Security, Federal Protective Services (FPS), is conducting market research to identify small business contractors capable of providing Protective Security Officer (PSO) Se...
Proposed procurement for NSN 1660011623261 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 98769 1808758-105. The solicitati...
Proposed procurement for NSN 6210005819469 LIGHT,INDICATOR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81590 ST136-ML5-5. The solicitation is an...
Questions and Answers for 36C24423Q1176 The question is regarding testing required. There are a couple tests that are labeled something similarly (i.e. Intelligen, which is similar to our Comprehensiv...
Proposed procurement for NSN 5306009235179 BOLT,MACHINE: Line 0001 Qty 1192 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 5342010050661 HINGE ASSEMBLY, ACCESS: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available...
Proposed procurement for NSN 4920011301462 ADAPTER,TORQUE REAC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 56540 145G0037-1; 77272 145G0037-1. The s...
Proposed procurement for NSN 1560007616260 CARRIAGE ASSEMBLY,F: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0035 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
BRAND NAME: EMAIL QUESTIONS TO: DIANE FOSKETT Diane.r.foskett.civ@us.navy.mil BRAND NAME: This acquisition will be negotiated on a BRAND NAME, with LESLIE CONTROLS_ FAR 6.302-1 utilizing FAR Parts 12...
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...
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