MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 1560017176953 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 06302-10220-043. The solicitatio...
Proposed procurement for NSN 5970001447432 INSULATION SLEEVING: Line 0001 Qty 14400 UI FT Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 6685016772328 INDICATOR,HUMIDITY,: Line 0001 Qty 20 UI TF Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0020 DAYS ADO Approved sources are 00334 25524928162 HI PLUG, SK4...
No phone calls. Send any responses by e-mail only. As this is a Sources Sought Notice for market research purposes, the Government will not accept any technical questions at this time. This is a Sourc...
Proposed procurement for NSN 1005014610326 BUFFER,RECOIL MECHA: Line 0001 Qty 291 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 1170 UI EA Deliver To: DLA DISTRIBUTION ALBA...
Proposed procurement for NSN 1560011164335 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0493 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SA...
JANITORIAL SERVICES FOR THE CONSTRUCTION AND MAINTENANCE SHOP ON THE OTTAWA NF. See Attached Statement of Work (SOW) for Square footage, approximately 400 Square feet.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND R...
**This amendment is to change the POC name and contact information for the site visit as well as correct the day of the site visit from Thursday to Tuesday** See attached corrected combination synopsi...
Proposed procurement for NSN 4820016732501 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 5BN34 S10692-113-2. The solicitation is an RFQ and...
Proposed procurement for NSN 4420013605631 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-036-06-015-001. The solicitation is...
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0219 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
Proposed procurement for NSN 6675003011317 TRIPOD,SURVEYING: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 35643 296632. The solicitation is an RFQ and...
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 86184 20170407J. The solicitation is an RF...
Proposed procurement for NSN 4140014732082 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 R1-3571 CD-3584-1. The solicitation is...
Proposed procurement for NSN 9535002327565 SHEET,METAL: Line 0001 Qty 125 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 9390009483262 TAPE,REFLECTIVE: Line 0001 Qty 416 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0018 DAYS ADO Approved sources are 63156 5650RA-70; 76381 680CR-85, 2"...
Proposed procurement for NSN 4140010880401 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 4330014390118 FILTER,FLUID: Line 0001 Qty 105 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved sources are 0YYU8 994103/19; 0YYU8 R994103A; A208N K193685....
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0148 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0148 DA...
Proposed procurement for NSN 2990011010043 ACTUATOR,GOVERNOR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved sources are 0BXW5 ACB225M; 55683 657-482335. The solic...
Proposed procurement for NSN 9535002327565 SHEET,METAL: Line 0001 Qty 120 UI SH Deliver To: 2 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4140002899235 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5905015786517 SENSOR,AIRCRAFT,MAT: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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