25--PARTS KIT,WINCH
Proposed procurement for NSN 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved source is 34712 P012781. The solicitation is an R...
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Proposed procurement for NSN 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved source is 34712 P012781. The solicitation is an R...
ELEVATOR INSPECTIONS SERVICES: The contractor shall provide all labor, materials, and supervision to perform semi-annual maintenance inspections, annual safety inspections, or 5-year safety inspection...
Solicitation for End Item: CH-53A D E, MH-53E Helicopters, Rotor Assembly, Damper, NSN: 1620-00-890-3202, 1000210190. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 161 DAYS ARO. Configuration Con...
NSN 7H-6685-016009937, TDP VER 003, QTY 54 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 sou...
Solicitation for End Item: B-1B Aircraft, Control Assembly, Qu, NSN: 1680-01-614-6569, 1000210067. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 432 DAYS ARO. Configuration Control item. Critical...
Solicitation for End Item: HH-60 Helicopter, Seat, Aircraft, NSN: 1680-01-693-1823, 1000210152. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 206 DAYS ARO. Configuration Control item. Critical Ap...
The USACE St Paul District, has a requirement to apply a bituminous fog seal on the parking areas and roadways as part of a pavement maintenance program at the following two locations: Lock and Dam No...
NSN 1R-1680-015322869-V2, TDP VER 001, QTY 18 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
NSN 7R-1680-015509406-V2, TDP VER 002, REF NR HM032-410-11, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Robert...
NSN 1R-5342-016702679-H5, REF NR 125448-201, QTY 40 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (78286) o...
NSN 1R-1680-999202200-CB, REF NR MBCS15065-101, QTY 66 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited competitive basis with IPT (4K0V...
See attached justification.
NSN 7R-5865-016556369-P8, TDP VER 001, QTY 20 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
NSN 7R-5895-015817875-E7, TDP VER 001, QTY 14 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
This is a controlled access requirement and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verifica...
See attached Justification
PRE-SOLICITATION NOTICE 36C250-24-AP-6276 AMENDMENT SAM-NOTICE 36C250-24-AP-6276_3 WEST BRANCH, MICHIGAN The U.S. Department of Veterans Affairs (VA) Seeks Expressions of Interest for 22,000 American...
The Contractor shall furnish all personnel necessary to provide onsite Otolaryngology Physician Services to eligible beneficiaries at the Department of Veterans Affairs Medical Center in Oklahoma City...
NSN 3H-4820-011145953-L1, TDP VER 003, QTY 60 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
NSN 1H-3110-015444733-L1, TDP VER 004, QTY 100 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete,...
The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Salem, VA Medical Center is conducting Market Research through this sources sought notice to help determine the avai...
NSN 7H-5950-014848753, TDP VER 005, REF NR 7103930-9, QTY 7 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. The Government does not own the data or the rights to the data needed to p...
Proposed procurement for NSN 2540015338824 ARMOR SET,SUPPLEMEN: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 54786 113594-1-103. The solicitation is an...
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...
Administrative Support for Sandia Field Office
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