59--ANTENNA
Proposed procurement for NSN 5985016792830 ANTENNA: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 7QAK7 12193-2740-01. The solicitation is an RFQ and w...
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Proposed procurement for NSN 5985016792830 ANTENNA: Line 0001 Qty 251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 7QAK7 12193-2740-01. The solicitation is an RFQ and w...
Proposed procurement for NSN 2825004067564 PACKING RING ASSEMB: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 8FGX3 571L125-62. The solicitation is an RF...
Proposed procurement for NSN 1680016102321 NRP,PROC PWR CTRL P: Line 0001 Qty 1 UI EA Deliver To: JAPAN AIR SELF DEFENSE FORCE By: 0020 DAYS ADO Approved source is 70974 123AV93340-3. The solicitation...
Proposed procurement for NSN 1680000239359 BELL CRANK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 78286 65207-03055-041. The solicitation is an R...
Proposed procurement for NSN 2990016518731 RADIATOR,HEATER,COO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 6...
Proposed procurement for NSN 2915012638926 DIAPHRAGM ASSY,HEAD: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0195 DAYS ADO Approved source is 06848 2663305. The solicitation i...
Proposed procurement for NSN 2915014116544 ROTOR AND GEAR ASSE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0349 DAYS ADO Approved source is 06848 2684360. The solicitation...
Proposed procurement for NSN 6105013474473 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 71956 801627-574; 75477 8016...
Amendment 1: The purpose of this amendment is to extend the deadline to submit pricing schedules to 25 September 2024 at 4:30 pm UTC+03. If you have questions or concerns, please reach out to cassandr...
This is a sole source requirement for the repair of the following: NSN: 7R 1615-012903175 PART NUMBER: 11669-000 NOM: RADIATOR QTY: 1 NAVUP WSS Philadelphia intends to award this requirement on a sole...
Proposed procurement for NSN 7310015786413 STOVE,MULTI-FUEL BU: Line 0001 Qty 497 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 0CCM0 11045. The solicitation is an RFQ a...
The attached amendment is to provide answers to vendor s questions. The solicitation due date has been extended. All offers are due by 9 AM Eastern time on 9/16/24. No more questions will be accepted...
Page 2 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market...
The Department of the Air Force Libraries requires a cataloging product that meets the libraries mission to provide quality and technically capable materials as stated in AFI 34-150. The mission of DA...
***SEND ALL ANSWERS TO GEOFFREY.BENDER.1@US.AF.MIL WITH THE ATTACHMENT*** Current Software: SD Elements Requirement: The SD Elements are required to support current Platform One daily operations. SD E...
Continuous Monitoring Risk Scoring (CMRS) / Digital Policy Management System (DPMS) Cloud
***SEND ALL ANSWERS TO GEOFFREY.BENDER.1@US.AF.MIL WITH THE ATTACHMENT*** Current Software: MicroFocus Fortify (MFF) Requirement: The MicroFocus Fortify static code analysis licenses are required to s...
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal p...
Proposed procurement for NSN 4240015430981 ADAPTER,AMPLIFIER: Line 0001 Qty 1300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
SEE ATTACHED REDACTED J&A
FIXED PRICE-INDEFINITE QUANTITY CONTRACT: This is a fixed-price contract. The bidder submitting a response shall bid the maximum quantity, inclusive of all. costs (including non-reimbursable mail or f...
1. MATOC ONLY 2. LCS FUND Please see attached solicitation #W91QVN24R0144.
Proposed procurement for NSN 4710014574843 TUBE,METALLIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0129 DAYS ADO Approved sources are 4VU49 AIR25282; 58828 1466M74G01. Th...
This item is a spare part required for the Nuclear Reactor Program (NRP). NAVSUP WSS's review of the following systems has been completed to confirm part number, price, and sources. ITIMP (Integrated...
Proposed procurement for NSN 6515015883083 CONCENTRATOR,OXYGEN: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS...
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