16--HEADS UP COMPUTER
NSN 7R-1680-015887538-P8, REF NR 1500-2460-004, QTY 3 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
NSN 7R-1680-015887538-P8, REF NR 1500-2460-004, QTY 3 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or...
NSN 7R-1680-016913816-P8, REF NR 822-2532-100, QTY 3 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically,...
NSN 7R-6610-012590251-LC, TDP VER 005, REF NR 518-28007-204, QTY 15 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Product...
NSN 7R-1680-016478799-RQ, REF NR 60039189-002, QTY 8 EA, DELIVERY FOB ORIGIN
Solicitation for End Item: B-52 Aircraft, Cock, Drain, Flush Mo, NSN: 1560-00-070-3547, 10001941501. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 150 DAYS ARO. Export Control and Configurati...
NSN 7R-4920-015649476-QE, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN
NSN 7R-1680-015252532-RQ, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
NSN 7R-4820-015255509-RQ, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
NSN 7R-1680-998899408-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instan...
NSN 1R-1560-015155113-V2, REF NR 901-033-780-105, QTY 5 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the...
NSN 7R-1560-016203775-ZR, REF NR 449-030-164-106, QTY 3 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
NSN 7R-7021-015817917-E7, REF NR 267A695-50, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
NSN 7R-5821-014178763-FX, REF NR 622-8149-003, QTY 3 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
NSN 7R-1680-015991098-E7, REF NR 267A700-20, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
The purpose of this modification is to clarify the Place of Performance for Project 657-25-104, Conduct 3-Year Electrical Test, Maintenance and Repairs Report. The Place of Performance is the St. Loui...
The U.S. Army Corps of Engineers, Pittsburgh District, has a project located at Allegheny National Forest, McKean and Warren County, PA for Recreational Area Development Phase II.The major features of...
Solicitation for End Item: V-22A Ospry Aircraft, Heat Stack Assy, NSN: 1560-01-577-9078, 1000194120. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 207 DAYS ARO. Configuration Control item. Th...
Solicitation for End Item: AH-64-D Longbow, Wheel, Landing Gear, NSN: 1630-01-331-2589, 1000194082. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 455 DAYS ARO. Configuration Control item. Thi...
Solicitation Announcement: Item: Wiring Harness NSN: 6150011067911 Quantity: 82 ea Option Quantity: 82 ea (not exercised at time of award) FOB: Destination This is a Firm Fixed Price Requirement and w...
PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Land and Maritime in Columbus, Ohio intends to solicit for the following National Stock Number (NSN). The purpose of this contract is to provide...
Statement of Requirements Version 5.01 January 30, 2018 1 line item pharma Ondansetron for Tucson CMOP
Low-Speed Vehicle
The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release a requirement to procure one (1) pharmaceutical listed below for delivery to the CMOP facility whic...
NSN 4730-013621254 WILL BE SOLICITED AS A FIRM-FIXED PRICE ONE TIME BUY RFP TO OBTAIN OFFER(S) FOR A SINGLE NSN CONTRACT FOR CUSTOMER DIRECT DELIVERY. Qty 72 EACH AMC/AMSC= 3/C FOB-ORIGIN GOV INSPECTI...
NSN 4730-013209517 WILL BE SOLICITED AS A FIRM-FIXED PRICE ONE TIME BUY RFP TO OBTAIN OFFER(S) FOR A SINGLE NSN CONTRACT FOR DLA DIRECT DELIVERY. Qty 46 EACH AMC/AM SC= 3/C FOB-ORIGIN GOV INSPECTION-...
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