1356-01-294-6889 TH01 Igniter, MK288 MOD 1
1356-01-294-6889 TH01 Igniter, MK288 MOD 1 Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required...
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1356-01-294-6889 TH01 Igniter, MK288 MOD 1 Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required...
CONTACT INFORMATION|4|N743.35|WWU|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
To provide online education services to support residents with a fully accredited, enhanced Virtual Learning model that aligns to our resident schedule with live, grades 6–12 virtual instruction, and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
RLP No. 0GA2193 Offers due by 3/4/25 at 5:00pm EST
SEE SOW ATTACHED. ASSOCIATED ATTACHMENTS/REFERENCES WILL BE PROVIDED UPON REQUEST.
The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma Logistics Center (OC-ALC) is contemplating procuring the Seat Bearing for the F100-PW-220 Core Engine Module...
The United States Special Operations Command (USSOCOM) has a need for a meteorological upper-air collection capability that does not rely on helium as a lifting mechanism.
This procurement is a firm fixed price small business set-aside for 7 items for Pearl Harbor, HI. Installation services is required. Site Visit required. The equipment list is located in DIBBS. The Fi...
22 EACH, ROTARY FORGE PREFORM, PER DWG #11579755 REV A, FOR 155MM M284 CANNON SAM Notice: In order to be eligible for award, the successful offeror's System for Award Management (SAM) Registration mus...
** As of 04 February 2025 QA has been updated** **Please review Amendment 0001 Proposal Due Date Extension and Amendment 0002 Added Clauses** Army Contracting Command – Detroit Arsenal (ACC-DTA) inten...
Proposed procurement for NSN 4820010147870 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO Approved source is 81982 38-479. The solicitation is...
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 1740016221430 NRP,BUSHING,LOWER A: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 11201 3992AS120-1. The solicitation is an...
Proposed procurement for NSN 6230016455157 HEADLAMP TACTICAL: Line 0001 Qty 591 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 1CAY9 QUAD-NOD-MED-BK. The solicitation is...
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
Proposed procurement for NSN 4440016494315 DEHYDRATOR UNIT,NON: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0116 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solici...
Proposed procurement for NSN 9535015692374 ARMOR CMPST PANEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 0FPA5 880172830N; 70876 46319-036. Th...
Proposed procurement for NSN 4520016453262 HEATER,SPACE,ELECTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 65586 118253004; 7Y333 004-118253-004. Th...
Proposed procurement for NSN 6230016525212 FLOODLIGHT ASSEMBLY: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0034 DAYS ADO Approved source is 06097 721-1237-0528. The solici...
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
Proposed procurement for NSN 4440015983698 CARTRIDGE,DEHYDRATO: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6760013624210 TUBE,LENS EXTENSION: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 84256 56369-101-II-I. The solicit...
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0069 DAYS ADO Line 0002 Qty 593 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 00...
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