BULKHEAD, AIRCRAFT
Solicitation for End Item: B-52 Aircraft, Bulkhead, Aircraft, NSN: 1560-01-192-5395, 1000215512. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 350 DAYS ARO. Export Control and Configuration Contr...
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Solicitation for End Item: B-52 Aircraft, Bulkhead, Aircraft, NSN: 1560-01-192-5395, 1000215512. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 350 DAYS ARO. Export Control and Configuration Contr...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and Part 13, as supplemented with additional i...
CONTACT INFORMATION|4|N723.18|B5W|215-697-4974|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| |2156974974| ||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
Proposed procurement for NSN 1630012755612 ROTOR ASSEMBLY,DISC: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montesmontiel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 4320012811043 CONTROL ASSEMBLY,OU: Line 0001 Qty 10 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1630012755612 ROTOR ASSEMBLY,DISC: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO This is a source controlled drawing item. Approved source is...
IAW FAR 5.202 (A)(13), a pre-solicitation synopsis is not required.
See attached solicitation.
Proposed procurement for NSN 5330014822998 GASKET: Line 0001 Qty 38 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 2530015876760 CAP,GUIDE TRACK: Line 0001 Qty 557 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2540015206771 BOX,ACCESSORIES STO: Line 0001 Qty 12 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540014540415 REFILL BLADE,WIPER: Line 0001 Qty 543 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910013822870 TANK,FUEL,ENGINE: Line 0001 Qty 39 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2540015663842 CUSHION,SEAT,VEHICU: Line 0001 Qty 171 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540014822300 BLADE,WINDSHIELD WI: Line 0001 Qty 22352 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2540010981865 BLADE,WINDSHIELD WI: Line 0001 Qty 1065 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2530015592025 WHEEL,METAL TIRE: Line 0001 Qty 15 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2540011689876 BOX,ACCESSORIES STO: Line 0001 Qty 127 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530015043976 BRAKE SHOE SET: Line 0001 Qty 149 UI PG Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 2530013229360 BRAKE DRUM: Line 0001 Qty 75 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2940014113962 AIR CLEANER,INTAKE: Line 0001 Qty 24 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2510014995138 PARTS KIT,FLOOR,VEH: Line 0001 Qty 123 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N741.6|CPY|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...
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY...
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