15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560010378401 SUPPORT,STRUCTURAL: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO The solicitation is an RFQ and will be available at...
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Proposed procurement for NSN 1560010378401 SUPPORT,STRUCTURAL: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO The solicitation is an RFQ and will be available at...
The services required to repair the AN/APY-1/2 Waveguide Switch avionics component. These services require the Contractor to accomplish repair of designated National Stock Number (NSN) observing accep...
Proposed procurement for NSN 1560016988450 CAP,SPECIAL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0379 DAYS ADO Approved source is 78286 65211-03003-331. The solicitation is...
Proposed procurement for NSN 6150013088501 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5310009588904 NUT,SELF-LOCKING,HE: Line 0001 Qty 2990 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0283 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6150015049921 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
Amendment: Draft Request For Proposal (dRFP) feedback, using the Comment Resolution Matrix (CRM) format, due date changed from 6 September 2024 to 11 September 2024 @ 1600 PDT. Please submit your CRM...
Proposed procurement for NSN 1560012521104 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 6210011226335 LIGHT,EMERGENCY EXI: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 27520 114ES247-4; 27520 1553-1; 72914 1...
Proposed procurement for NSN 3110012703716 RETAINER,ROLLER,BEARIN: Line 0001 Qty 563 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the l...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with...
*** Amendment 04 is to change the offer due date to August 28, 2024 at 2:00PM EST due to this being a Sole Source requirement and quote has not been received. *** *** Amendment 03 is to change the off...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Proposed procurement for NSN 5310005587455 NUT ,SELF-LOCKING,HE: Line 0001 Qty 6685 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0087 DAYS ADO This is a source controlled drawing item. App...
Combined Synopsis/Solicitation NOTICE Solicitation Number: 1333ND24QNB190569 Title: Generator Preventative Maintenance and Emergency Repair Services at the Gaithersburg Campus located in Gaithersburg,...
Solicitation Number SPE4A624Q1723 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
Security System Maintenance
Proposed procurement for NSN 2995009742902 PLATE AND SHAFT ASS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 59364 662646-20. The solicitatio...
Proposed procurement for NSN 6660016799516 TRANSMITTER GROUP,HUMI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 22501 8612-13. The solicitation is...
Proposed procurement for NSN 5315010775984 PIN,STRAIGHT,HEADLE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 2915004194410 DIAPHRAGM SPECIAL: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 969318-2. The solicitation is a...
Proposed procurement for NSN 1680014506899 GEARBOX ASSEMBLY,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1560013765860 FITTING,STRUCTURAL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0197 DAYS ADO Approved source is 78286 70219-02511-044. The solicitatio...
Proposed procurement for NSN 4130015374404 PARTS KIT,AIR CONDI: Line 0001 Qty 130 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved sources are 0VL44 4210306-A; 34623 6022744. Th...
Proposed procurement for NSN 1560016985361 STIFFENER,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 78286 65211-05006-122. The solicitat...
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