43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310014667329 AIR CLEANER,INTAKE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21585 122344006. The solicitation is an RFQ...
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Proposed procurement for NSN 4310014667329 AIR CLEANER,INTAKE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21585 122344006. The solicitation is an RFQ...
Proposed procurement for NSN 5320014707140 RIVET,BLIND: Line 0001 Qty 191 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2990015747963 PIPE,EXHAUST: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5330008627268 SEAL,MAGNETIC,MOTOR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0210 DAYS ADO Approved source is 04171 P-1540-1. The solicitation is...
Proposed procurement for NSN 5325015491840 FASTENER ASSEMBLY,T: Line 0001 Qty 28 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5325011459357 RING,RETAINING: Line 0001 Qty 39 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5320014482596 PIN-RIVET: Line 0001 Qty 333 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 0Q-5998-017163714-GF, REF NR 3994AS7793-01, QTY 1 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the require...
Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0454 DAYS ADO Approved sources are 0CBU7 410672-103; 88277 9D0089-2. The s...
PR 1000170689 Project Number CM23178001 includes three NSN’s as follows: NSN 4730010723391, BOLT, FLUID PASSAGE AMC/AMSC: 2/P WSDC: F-16 AIRCRAFT Approved Sources: SZCZYPSKI, MICHAEL (0NEM2) P/N 02223...
Proposed procurement for NSN 5315002976421 PIN,STRAIGHT,HEADLE: Line 0001 Qty 286 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930014156241 SWITCH,TOGGLE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO Approved sources are 74703 997-0170; 81579 997-0170; 88277...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 6105013576318 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS FARRAGUT DDG 99 By: 0005 DAYS ADO Approved sources are 54ZA4 801621-144; 61178 RELIANCE-B77Q9688M;...
Proposed procurement for NSN 5320014903598 COLLAR,PIN-RIVET: Line 0001 Qty 619 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530013550639 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 401 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 20076 51-48730-00-060; 73195 29741...
The United States Government (USG), Department of State (DOS), Bureau of Overseas Buildings Operations (OBO) requires construction services for an Architectural Barriers Act (ABA) Improvement Project...
Solicitation for manufacture of cylinder assembly for the T-38 aircraft. 100% Small Business Set aside.
SOLICITATON FOR OFFER LOCATION: Glenwood, Iowa The U. S. Army Corps of Engineers, Recruiting Facilities Program, is soliciting offers for 916 square feet (useable) of retail/office space within the de...
Proposed procurement for NSN 3940008222250 BLOCK,TACKLE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5315015325155 PIN,STRAIGHT,THREAD: Line 0001 Qty 91 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Description. This Request for Information (RFI) is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI marked P...
Proposed procurement for NSN 5330011499677 SEAL,PLAIN ENCASED: Line 0001 Qty 2213 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040011924787 CAM,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 70236 123LM10120-611. The solicitation is an R...
This is a synopsis for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to repair 2 units of ANTENNA and for the country of Australia. NAVSUP Weapon Systems Support (NAVSUP WS...
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