Pyrotechnics for the 2024 JBER, Alaska Air Show
JBER is looking for Pyrotechnic services for the 2024 Arctic Thunder Open House Air Show from 20-21 July 2023.
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JBER is looking for Pyrotechnic services for the 2024 Arctic Thunder Open House Air Show from 20-21 July 2023.
INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL SUPPORT SERVICES, PRIMARILY LOCATIONS, ALASKA, POD AOR. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The US Army Corps of Engineers is conducting market r...
Proposed procurement for NSN 8340016288855 TENT: Line 0001 Qty 2 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 135 UI EA Deliver To: W7M2 CIF ACTIVITY FL ARNG By: 0005 D...
Proposed procurement for NSN 2250001994532 SPIKE,TRACK,SQUARE: Line 0001 Qty 1108 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
U.S. GOVERNMENT 3AZ0295 General Services Administration (GSA) seeks to lease the following space: State: AZ City: Pinetop-Lakeside-Show Low Delineated Area: City Limits of Pinetop, Lakeside and Show L...
Proposed procurement for NSN 6130011688001 POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5935012459668 CONNECTOR,PLUG,ELEC: Line 0001 Qty 17 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9510014135473 BAR,METAL: Line 0001 Qty 16 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4460014804241 DEMISTER: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 18350 CD010981; 18350 CD010982. The solicitation is...
Proposed procurement for NSN 4730001422167 NUT,TUBE COUPLING: Line 0001 Qty 3323 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010012211289 BELLOWS,PRESSURE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO Approved sources are 06848 2667133; 0SML3 2667133. The...
Proposed procurement for NSN 1650012152676 RETAINER,BARRIER,SE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved source is 62983 428213. The solicitation is an...
Proposed procurement for NSN 4820013752138 FLEXIBLE ELEMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 18444 ND3955ITEM6; 18444 ND3956. The solicit...
Proposed procurement for NSN 3010015528177 COUPLING HALF,SHAFT: Line 0001 Qty 18 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330010463399 FILTER ELEMENT,FLUI: Line 0001 Qty 79 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820013192316 VALVE ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 4820012450440 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0BR59 128C816AFG-3; 8FGX3 128C816AFG-3. Th...
Proposed procurement for NSN 5950013705903 TRANSFORMER,POWER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 27192 42-3757-2; 27192 6976ED142PC61. The...
Proposed procurement for NSN 4820002768961 VALVE,REGULATING,TE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 73475 96569-A2. The solicitation is an...
Proposed procurement for NSN 5945007954824 RELAY,ROTARY: Line 0001 Qty 53 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820013955283 DISK,VALVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 15187 DS-B-90295-5; 15187 S90293/301445; 1518...
Proposed procurement for NSN 2530015392751 STEERING GEAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0073 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By:...
Proposed procurement for NSN 4820013679899 VALVE,SAFETY RELIEF: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 28953 A515-B5194; 28953 A515-B5822;...
NSN: 1680-015322852, PR: 7004474384, ITEM: WHEEL ASSEMBLY MAIN; PART NUMBER: 040-21702. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 91 EACH ANDCONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITA...
Proposed procurement for NSN 2040014487754 OVERHAUL REPAIR KIT: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 0EYA6 JCL001200-000. The solicitation is an...
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