CH-53K Technical Maturation IDIQ
THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The Naval Air Systems Command (NAVAIR), CH-53K Heavy Lift PMA-261 intends to issue a five-year sole source Indefinite Delivery Indefinite Quantity (IDIQ)...
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THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. The Naval Air Systems Command (NAVAIR), CH-53K Heavy Lift PMA-261 intends to issue a five-year sole source Indefinite Delivery Indefinite Quantity (IDIQ)...
Proposed procurement for NSN 1560005604021 PIN,CREW ENTRY DOOR: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2945016082344 FILTER,FLUID: Line 0001 Qty 45 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2815000741939 PARTS KIT,ENGINE PO: Line 0001 Qty 3806 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1560015439487 WEB,STRUCTURAL COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2520011147689 YOKE,UNIVERSAL JOIN: Line 0001 Qty 243 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Purchase of a High Throughput Short Read Next Generation Sequencing System Questions Due by 3PM EST 03/15/2024 Proposals Due by 2:30PM EST 03/28/2024
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||||||||||||||||||| TI...
NOTE: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and market research planning purposes. This RFI shall not be construed as an obligation on the part of the...
Proposed procurement for NSN 1560012422065 LINK,CARGO SLING: Line 0001 Qty 7 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 1680015170678 HYDRAULIC LINE,SUPP: Line 0001 Qty 7 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DRY FORK CLASS III ARCHAE INVENTORY
NSN 7H-3120-008244573, TDP VER 002, REF NR 656D484PC1, QTY 3 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
NSN 7H-4320-016608157-PP, TDP VER 002, REF NR 2E-2210, QTY 3 EA, DELIVER TO N60138, NAVSUP FLT LOG CTR CHEATHAM ANNEX, WILLIAMSBURG, VA 23185-8792. The Government does not own the data or the rights t...
Proposed procurement for NSN 1650010334540 CLUTCH,DISC: Line 0001 Qty 132 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1560016216627 DUCT ASSEMBLY,BLEED: Line 0001 Qty 5 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
N00164-24-Q-0083– SOLE SOURCE – DISCOVERY DMA 850 – FSG 6640 - NAICS 334516 ISSUE DATE 28 FEB 2024 – CLOSING DATE 01 MARCH 2024 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (N...
Proposed procurement for NSN 2915001114117 PARTS KIT,ACTUATOR: Line 0001 Qty 4 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530012153389 WHEEL,METAL TIRE: Line 0001 Qty 76 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1560000962435 TRI-POD ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved sources are 97499 212-061-107-003; 97499 212-061...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5999015670995 CONTACT,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 199...
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