TANK, FUEL, AIRCRAFT
Solicitation for End Item: UH-1H Helicopter, NSN: 1560-001761251, Part Number: (97499),205-062-635-13. PR Number: 7006804429. DELIVERY SCHEDULE 102 DAYS ARO. Configuration Control item. Critical Appli...
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Solicitation for End Item: UH-1H Helicopter, NSN: 1560-001761251, Part Number: (97499),205-062-635-13. PR Number: 7006804429. DELIVERY SCHEDULE 102 DAYS ARO. Configuration Control item. Critical Appli...
The U.S. Army Corps of Engineers, Japan District (POJ), is performing market research for an upcoming Design-Bid-Build (DBB) housing repair project at Camp Zama, Kanagawa-Ken, Japan and Sagamihara Fam...
**This is a total Small Business Set-Aside. See RFQ and attached documents. The C.W. Bill Young Veterans' Hospital located at 10000 Bay Pines Blvd Bldg. 20, Bay Pines, Florida 33744, has a requirement...
This project consists of a replacement of six existing refrigeration system units across the Boise National Forest.
This is a follow-on procurement for the MARMC Messing and Berthing Barges Program. This requirement is currently satisfied under a Firm Fixed-Price (FFP) Multiple Award Contract Indefinite Delivery/In...
INVITATION TO TENDER Water Loss Reduction in Ma’an Governorate Petra District Tender No. 21/2024 This invitation of tender is opened by Water Authority of Jordan (WAJ) (hereinafter called “Employer”)...
INTRODUCTION The Subcontractor shall furnish all properly qualified management, supervision, personnel, materials, supplies, tools, transportation, and equipment with appropriate accessories (except a...
See attached RLP No 1
ACTION: Pre-Solicitation Notice PRE-SOLICITATION NUMBER: 140P5324R0015 CLASSIFICATION CODE: Y1PZ Construct Other Non-Building Facilities The NAICS Code for this requirement is 238190 Other Foundation,...
The Government anticipates issuing a Request for Quote (RFQ) with the intent of awarding a Firm-Fixed Price purchase order for New Hogan Lake Storm Damage Repair. Project Description: As a result of s...
THIS REQUIREMENT IS SOLE SOURCE TO CRITICAL IMAGING (3LMX0) FOR REPAIR SERVICES FOR THE JTE, MTE, MUTES, AND UMTE PROGRAMS.
Proposed procurement for NSN 5985010178300 SWITCH,RADIO FREQUE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 00471 223-101; 13499 410-0509-030; 95105...
Proposed procurement for NSN 1005010502735 EXIT UNIT, GUN SYSTEM: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 6150012615701 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0577 DAYS ADO Approved source is 14532 2910453-3. The solicitation is an RF...
Proposed procurement for NSN 1680010703114 CYLINDER ASSEMBLY,R: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Approved source is 05606 105D3854. The solicitation i...
Proposed procurement for NSN 5945010708933 RELAY,ELECTROMAGNET: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0421 DAYS ADO This is a qualified products list (QPL) item. The solic...
Proposed procurement for NSN 3040012012611 CYLINDER,ACTUATING,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 84561 1H000075773. The solicitation is...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5995013744606 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0170 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 6125016852366 PLATE,MOUNTING: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0020 DAYS ADO Approved source is 03640 293A659-2. The solicitation is a...
Proposed procurement for NSN 4320016220734 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0ABT6 NSD-8072; 71724 GA-128106-1; 71724...
Proposed procurement for NSN 4720013636794 HOSE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 70628 713793-1. The solicitation is an...
Proposed procurement for NSN 1560013478517 TANK,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 75Q65 4069372. The solicitation is an RFQ and will...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
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