1560-01-419-0667 - RIB,AIRFOIL
DESCRIPTION/WSDC/END ITEM: RIB,AIRFOIL, 'AIRCRAFT, STRATOFORTRESS B-52 SOLICITATION NUMBER: SPE4A725R0455 NOTICE DETAILS Solicitation # SPE4A725R0455 Procurement Type: Pre-solicitation Title: SPE4A725...
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DESCRIPTION/WSDC/END ITEM: RIB,AIRFOIL, 'AIRCRAFT, STRATOFORTRESS B-52 SOLICITATION NUMBER: SPE4A725R0455 NOTICE DETAILS Solicitation # SPE4A725R0455 Procurement Type: Pre-solicitation Title: SPE4A725...
The work includes installation of electronic fuel interface described on plans and specifications. The work shall be completed within 120 calendar days after award.
Proposed procurement for NSN 3110012973181 BEARING,BALL,ANNULA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 18965 K271B-201L. The solicitati...
Proposed procurement for NSN 1660012637505 COVER,NAPE PAD: Line 0001 Qty 346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 53655 358-1074. The solicitation is an RFQ and...
This is a sources sought notice. No quotes will be accepted at this time. A draft scope of work is attached. Please send your interest and capability statement to bradley_metler@nps.gov by the close o...
Enclosed is a Request for Quotations (RFQ) for supply of one no. Maruti Grand Vitara Delta AT Smart Hybrid, Right Hand Drive (RHD), EURO/BS–VI, or equivalent, to the U.S. Embassy New Delhi in India. I...
Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes...
DOCUMENT TYPE: REQUEST FOR INFORMATION (RFI) /SOURCES SOUGHT NAICS CODE: NAICS: 332996 – Fabricated Pipe and Pipe Fitting Manufacturing SUBJECT: RFI 36 MXS – Double Flare Machine Attachment 1 – Salien...
The Indian Health Service, Shiprock Service Unit is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective sources to fill a government r...
The Indian Health Service, Shiprock Service Unit is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective sources to fill a government r...
*Please disregard the attachment on the SF1449 and refer to the SF1449 itself. This service is advanced sniper training for SPECIAL FORCES GROUP (AIRBORNE). Contractor must provide a curriculum coveri...
Proposed procurement for NSN 6695013029724 TRANSDUCER,MOTIONAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 828-1111. The solicitation is an RFQ...
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an R...
Page 1 of Page 1 of 4 Page 1 of The Department of Veterans Affairs intends to negotiate and award a sole source contract to States Manufacturing Corporation, 11100 Jefferson HWY N, STE 1, Champlin, MN...
Proposed procurement for NSN 6680015146653 GENERATOR,TACHOMETER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 8G4X8 758-9905000. The solicitati...
Proposed procurement for NSN 5995016637017 CABLE ASSEMBLY,SPEC: Line 0001 Qty 282 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Proposed procurement for NSN 6150011364825 HOUSING,ELECTRICAL: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 21204 759. The solicitation is an RFQ and w...
Proposed procurement for NSN 5895013725140 COUPLER,DIGITAL DAT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5365012701358 BUSHING,MACHINE THR: Line 0001 Qty 29 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0171 DAYS ADO Approved source is 08484 BL-11685-1. The solicitat...
Proposed procurement for NSN 5895016924081 COVER,ELECTRONIC CO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 78600-01421-041. The solicitation...
Proposed procurement for NSN 5895016657299 BLANKER,INTERFERENC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 06600-00838-101. The solicitation is...
Proposed procurement for NSN 6220017242177 LIGHT,PANEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 77272 901-375-069-103. The solicitation is an RFQ a...
Proposed procurement for NSN 6150011887859 CABLE ASSEMBLY-SWIT: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6150015726184 WIRING HARNESS,BRAN: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
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