41--FAN,VANEAXIAL
NSN 7R-4140-016708488-H5, REF NR 06376-10801-104, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Sikorsky (CAGE: 78...
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NSN 7R-4140-016708488-H5, REF NR 06376-10801-104, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Sikorsky (CAGE: 78...
Proposed procurement for NSN 1680015729429 HARNESS,AIRCRAFT SA: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0196 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
The Veterans Integrated Service Network #04 (VISN 04) Contracting Office / Wilmington Veteran Administration Medical Center intends to issue an Invitation for Bids (IFB) to award a single, firm fixed-...
AMENDMENT 0004: Amendment 0004 is issued to extend the SF 330 submission date regarding N0016425R1025. AMENDMENT 0003: Amendment 0003 is issued to provide answers to industry questions received thus f...
R7 Tri-State Lead (Pb) Multiple Award Task Order Contract (MATOC)
Wheel Landing Gear QTY: 250 NSN: 1630009141329
AMENDMENT#1 TO RFQ-36C24525Q0190
NSN 1R-1680-016891138-H5, REF NR 06400-01840-104, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Sikorsky (CAGE: 78...
SYNOPSIS FOR FIRM-FIXED-PRICE CONTRACT – ARCHITECT-ENGINEERING (A-E) SERVICES (full and open) to support the design of the renovation project XTLF 21-1035 ADD_REPAIR FIRE STATION, F140 at Vance AFB, O...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
NSN 7R-5930-014258379-XE, TDP VER 001, REF NR 463547-1, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3 HARRIS...
General Services Administration (GSA) seeks to lease the following space: State: Michigan City: Marquette Delineated Area: W - Country Road 492/Wright St, N- Wright St. E- 4th St. /Presque Isle Ave./...
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Spare Buy of the F-15 Valve, Solenoid. Please see attached for more information.
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|...
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 5930000534851 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2840003374706 COUPLING ASSEMBLY,T: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6145014350520 WIRE,ELECTRICAL: Line 0001 Qty 158 UI SL Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5310006097227 NUT,PLAIN,ROUND: Line 0001 Qty 401 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 1283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
N0038325PR0R186 is a FMS Repair PR. NOMEN: DRUM,WINCH,AIRCRAFT. Quantity of 2 per item. NIIN: 014458265. Part Numbers: 622-8149-003.
Proposed procurement for NSN 1660015267040 REGULATOR,OXYGEN,DI: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0282 DAYS ADO Approved source is 99251 1652020-1. The solicitatio...
Proposed procurement for NSN 5360006275666 SPRING,HELICAL,COMP: Line 0001 Qty 21 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510016087402 WINDOW,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5331012043870 O-RING: Line 0001 Qty 102 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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