31--PAD,THRUST
Proposed procurement for NSN 3120016520122 PAD,THRUST: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 03538 77A582703G1. The solicitation is an RFQ and w...
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Proposed procurement for NSN 3120016520122 PAD,THRUST: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 03538 77A582703G1. The solicitation is an RFQ and w...
NSN 1H-7520-014989571-X3, TDP VER 011, QTY 170 BX, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Government does not own the data or the rights to the data needed to purchase...
CONTACT INFORMATION|4|N792.13|T2X|n/a|Brian.t.kent.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSP...
DLA-Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for one 5-Axis Ver...
General Statement: This is a combined synopsis/soliciation for the commercial items issued by the 23rd Contracting Squadron, Moody AFB, Georgia. This announcement constitutes the only solicitation bei...
Proposed procurement for NSN 5961015342313 SEMICONDUCTOR DEVIC: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solici...
A 5-YEAR (NO OPTIONS) INDEFINITE DELIVERY/INDEFINITE QUANTITY REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED. ********************************PLEASE SEE ATTACHMENTS****************************************...
4/19/2024: Amendment 0002 - The purpose of this amendment is to publicize industry questions and the Government’s answers, in response to this notice (see attached questions and answers). All other te...
NSN: 1680-0115094618, PR: 7005787584, ITEM: PUSH ROD ASSEMBLY,A; PART NUMBER: 70400-02264-059. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 61 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE....
NSN 7G-5998-013097599-GL, TDP VER 002, REF NR 1134580, QTY 2 EA, 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...
ADAPTER PRESSURE FU / Z9N / FA-18 NSN: 1650-001598605, IQC PR: 1000184669, ITEM: FILTER ELEMENT, FLUI. THIS IS A QUALIFIED PRODUCT LIST (QPL) PART: SPECIFICATION SPEC NR MIL-F-8815, PART PIECE NUMBER:...
The U.S. Embassy London intends to issue a Blanket Purchase Agreement (BPA) for on-call provision of taxi services via an app. The Embassy requires a supplier who can provide an app-based system which...
Combined Synopsis Solicitation White River Junction VAMC Medical Air and Vacuum Service (i) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in S...
NSN 5998-01-643-2402, ELECTRONIC COMPONEN. THE APPROVED SOURCE IS GE AVIATION SYSTEMS LLC CAGE 07639 P/N FV49200G1. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS NOT A CRITICAL SAFET...
NSN 1560-01-577-9078, HEAT STACK ASSEMBLY. THE APPROVED SOURCE IS AIRCRAFT WHEEL AND BRAKE CAGE 33269 P/N 235-02100. FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS NOT A CRITICAL SAFE...
Pre-Solicitation Notice for BADL Bison Roundup Hay Purchase
NSN 7R-6610-015060044-BL, REF NR 70901-01800-202, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have inits possession sufficient, accurate, or le...
NSN 7R-1680-017159712-P8, REF NR 2000770-12, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with L3 Harris Technologies...
NSN 7H-4820-015266480-X5, TDP VER 004, QTY 4 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001
NSN 7H-4810-012521984, TDP VER 005, IAW REF NR 3311900-2, QTY 5 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
NSN 7H-4810-014817198, TDP VER 005, REF NR C20019-002, QTY 62 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
This is a J&A for the award of a Base plus 4 Options contract was made to KCI USA, Inc., via NAC 36F79723D0119, in the amount of $523,875.00.
CONTACT INFORMATION|4|N761.12|Q03|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Presolicitation Notice for 36C77024Q0250.
RFQ - 36C77024Q0250 Pricing Schedule - Excel - 36C77024Q0250
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