MH65 SPARE PARTS
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...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
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...
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: North Dakota City: Bismarck Delineate...
CONTACT INFORMATION|4|N711.4|EG8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 2040014548170 SEAT,SPLIT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 0EYA6 H71435-7. The solicitation is an RFQ an...
Proposed procurement for NSN 8010015919830 EPOXY COATING KIT: Line 0001 Qty 52 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 07FX1 PX700308/5U. The solicitation is an RF...
Proposed procurement for NSN 5935010677529 CONNECTOR,RECEPTACL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO This is a source controlled drawing item. Approved sour...
CONTINUATION PAGE AMENDMENT 0001 Solicitation Number: 36C78624B0008 Project Description: 852-MM22-009, In-Ground Cremation (IGC) Section 1GJ Expansion, Jefferson Barracks National Cemetery The followi...
Proposed procurement for NSN 5935015054115 BACKSHELL,ELECTRICA: Line 0001 Qty 129 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6240014155581 LAMP,INCANDESCENT: Line 0001 Qty 1200 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Proposed procurement for NSN 5330013948955 SEAL ASSEMBLY,MISSI: Line 0001 Qty 272 UI EA Deliver To: W0MM TOOELE ARMY DEPOT By: 0005 DAYS ADO Approved sources are 06KG9 6384786; 15090 6384786. The soli...
Proposed procurement for NSN 2510015561448 STAKE,VEHICLE BODY: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 3DGR3 61000051. The solicitation is...
EMS Equipment Annual Service Contract Scope of Work Baltimore VAMC and Loch Raven VAMC General: VISN 5 The VA Maryland Health Care System is dedicated to improving the lives of Veterans and their fami...
Proposed procurement for NSN 4240014791366 HARDHAT: Line 0001 Qty 356 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 76381 H-707SFR-UV. The solicitation is an RFQ and wil...
Proposed procurement for NSN 3040012029217 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Naval Information Warfare Systems Command (NAVWAR), on behalf of the Program Executive Office (PEO) Command, Control, Communications, Computers & Intelligence (C4I), and Undersea Communications &...
Proposed procurement for NSN 5342010461421 COUPLING,CLAMP,GROO: Line 0001 Qty 579 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 00624 BACC10EY400BE; 00624 MV...
Page 2 of 2 This Request for Information (RFI) is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This RF...
Proposed procurement for NSN 2540016469794 BOW,VEHICULAR TOP: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 4730016153081 CLAMP,HOSE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 097B0 800156; A196G 305063. The solicitation is a...
Proposed procurement for NSN 3110014819923 BALL SET,BEARING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 55820 4950825. The solicitation is an...
This solicitation amendment is to address questions posed by industry and provide answers. All information colored in red is the Government s response to the question(s). Who will be responsible for b...
Proposed procurement for NSN 6150016572089 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved sources are 17476 1400047-132; 24727 218089110; 96169...
Proposed procurement for NSN 4310013113218 CRANKSHAFT,COMPRESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the...
AFFS/Government has determined that ASSA ABLOY Entrance Systems is the source that can satisfy the agency requirement. The requirement is for Repair Hanger Door F129; belt and drum replacement on Mega...
Unlock AI summaries and opportunities details for all 658 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated