65--LIPSTICK,ANTICHAP
Proposed procurement for NSN 6508016681197 LIPSTICK,ANTICHAP: Line 0001 Qty 20 UI CS Deliver To: W4K9 E CO 2D BN 10 INF REG PP By: 0020 DAYS ADO Approved source is 5QCX2 WAR LIP. The solicitation is a...
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Proposed procurement for NSN 6508016681197 LIPSTICK,ANTICHAP: Line 0001 Qty 20 UI CS Deliver To: W4K9 E CO 2D BN 10 INF REG PP By: 0020 DAYS ADO Approved source is 5QCX2 WAR LIP. The solicitation is a...
NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) FLEET LOGISTICS CENTER (FLC) NORFOLK CONTRACTING DEPARTMENT, NORFOLK, VA 23511-3392, INTENDS TO AWARD A SOLE SOURCE, FIRM-FIXED PRICE CONTRACT TO SPACE SAVER STOR...
Supply off road diesel upon request for Steamtown NHS
This is a sole source solicitation to Intertrade Limited for part number 949F519-2, NSN 6115-01-267-2397HY.
Please see the attached documents.
This sole source solicitation is to acquire part 949F519-2, NSN 6115-01-267-2397, from Collins Aerospace.
Exception is taken to this requirement solicitation SPRTA1-25-Q-0375 for PR 25-01584 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
DESCRIPTION/WSDC/END ITEM: LINK,ANCHOR,BRAKE S, 'AIRCRAFT, STRATOLIFTER C/KC-135 SOLICITATION NUMBER: SPE4A725R0603 NOTICE DETAILS Solicitation # SPE4A725R0603 Procurement Type: Pre-solicitation Title...
DESCRIPTION/WSDC/END ITEM: SHAFT ASSEMBLY,FUEL, 'ENGINE, AIRCRAFT, J85-GE-5/13 (F-5A/B, T-38A) SOLICITATION NUMBER: SPE4A725R0600 NOTICE DETAILS Solicitation # SPE4A725R0600 Procurement Type: Pre-soli...
Proposed procurement for NSN 6130013800975 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5998014646653 CIRCUIT CARD ASSEMB: Line 0001 Qty 27 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930016207206 SWITCH,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2520009144680 BREATHER: Line 0001 Qty 326 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5315016031394 PIN,COTTER: Line 0001 Qty 1331 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930009235151 SPACER ASSEMBLY: Line 0001 Qty 95 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2510016565904 DOOR,VEHICULAR: Line 0001 Qty 17 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is an RF...
Proposed procurement for NSN 6105016237869 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 84561 0926320000; 84561 SKD168881 ITE...
Proposed procurement for NSN 4810011410934 VALVE,SOLENOID: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0190 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 5985016776897 ASSEMBLY RING: Line 0001 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 2530012228006 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 2541015987906 ARMOR,TRANSPARENT,V: Line 0001 Qty 40 UI EA Deliver To: DEBLINSKA STREET, 146 By: 0020 DAYS ADO Approved source is 1EFH8 10014224. The solicitation is an RFQ...
Proposed procurement for NSN 4730012435204 CAP,TUBE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Line 0002 Qty 98 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
Proposed procurement for NSN 5915012604112 FILTER,RADIO FREQUE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 51435 RF07175. The solicitation is an...
Proposed procurement for NSN 6665014154955 SAMPLE TEST GAS: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 8T4P2 58L-181SP. The solicitation is an RF...
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