15--EXHAUST ASSEMBLY
Proposed procurement for NSN 1560014367877 EXHAUST ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70308-23100-046. The solicitation is an...
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Proposed procurement for NSN 1560014367877 EXHAUST ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70308-23100-046. The solicitation is an...
Proposed procurement for NSN 1560017145384 STIFFENER,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 M0620-00097-101. The solicitation is a...
Proposed procurement for NSN 5995012432977 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 1680010927977 TRIM CONTROL,PEDAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70400-01620-043. The solicitation...
Proposed procurement for NSN 5340017142691 BRACKET,ANGLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 78286 06208-02029-051. The solicitation is an RF...
Proposed procurement for NSN 5310013260958 NUT,PLAIN,HEXAGON: Line 0001 Qty 54 UI PR Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 54 UI PR Deliver To: SOUTHWEST REGIO...
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEY.L.GRING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 1660015720894 HEATER,AIRCRAFT: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70070-95151-011. The solicitation is an R...
Proposed procurement for NSN 6150015563439 WIRING HARNESS: Line 0001 Qty 839 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO Approved sources are 15434 3968886; 36MV0 3968886. The sol...
NSN 7H-2835-016630662, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
N S N 7 H - 5 8 9 5 - 0 1 5 9 5 6 9 7 3 , T D P V E R 0 0 3 , QT Y 3 E A , D E L I V E R Y FOB OR IGI N . T h e Go v e r nme n t d o e s n o t o w n t h e d a t a o r t h e r i g h t s t o t h e d a t...
NSN 7H-3010-012551836, TDP VER 006, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights to...
This is a firm fixed price service request for Pests and bed bug control, as needed, at the Durham, NC, VAMC.
This is a Pre-solicitation notice for Bed Bug Service and maintenance within the Durham, NC, VAMC.
Proposed procurement for NSN 2510012941476 DOOR,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1YHH8 8866253; 8D136 B59067. The solicitation...
This requirement is for a subscription to Docker Buisness per the attached RFQ.
Please see attached J&A and Addendum.
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposal (RFP) or request for quote (RFQ) and it does not obligate the Government to award a con...
NSN: 1660-01-473-3548 OXYGEN MONITOR, ACFT
SOURCES SOUGHT NOTICE This is a Sources Sought NOTICE (SSN) ONLY. The U.S. Government is conducting market research only to determine the availability of qualified sources capable of providing ScriptP...
Proposed procurement for NSN 5965016289838 LOUDSPEAKER,PERMANE: Line 0001 Qty 157 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935012014467 CLAMP,CABLE,ELECTRI: Line 0001 Qty 91 UI PG Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510014112595 BAR,DOOR: Line 0001 Qty 6 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2520002241796 YOKE,DRIVE,MARINE: Line 0001 Qty 79 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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