W58RGZ-26-Q-0001 Solicitation
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NSN 1680-014370400; STRAP, LEAD-IN, WEBBING; WSIC: F; IQC PR: 1000216511. THE APPROVED QPL SOURCE FOR THIS ITEM IS MISSION SYSTEMS DAVENPORT INC. (99251) UNDER SPEC MIL-R-8236F NOT 1. THIS SOLICITATIO...
THIS SYNOPSIS IS FOR INFORMATIONAL PURPOSES ONLY. The Naval Air System Command (NAVAIR) , Patuxent River, Maryland, Precision Strike Weapons Program Office (PMA-201), intends to negotiate and issue a...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to enter into sole source negotiations and subsequently award a Cost Plus Fixed Fee (CPFF) delivery order under sole source Basic Or...
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a Firm Fixed Price (FFP) Delivery Order (DO) under the Basic Ordering Agreemen...
Naval Sea Systems Command (NAVSEA) intends to award a sole source Contract to Walashek Industrial and Marine, Inc., 1428 McKinley Ave National City CA 91950-4217 for the completion of up to seven (7)...
Proposed procurement for NSN 5330013160413 GASKET: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 74965 GD-1560PC9 SIZE12; 74965 V-17329-12. The so...
Proposed procurement for NSN 2590013666240 COVER,WINCH: Line 0001 Qty 4 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2530015832847 STEERING GEAR: Line 0001 Qty 13 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2590003308642 MODIFICATION KIT,VE: Line 0001 Qty 25 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590015303470 MODIFICATION KIT,VE: Line 0001 Qty 884 UI KT Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2590013797207 SCREEN,PLATFORM-RAC: Line 0001 Qty 170 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510015838987 DOOR,HATCH,VEHICLE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0490 DAYS ADO The solicitation is an RFQ and will be available at the li...
This is a FAR Part 8.405-6, one source procurement. Please see attached Limited Source Justification (LSJ).
THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this Sources Sought must be in...
THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this Sources Sought must be in...
Proposed procurement for NSN 4240016279269 PARTS KIT,RESPIRATO: Line 0001 Qty 9 UI EA Deliver To: W6UP FTS, 102D TNG DIV AUG By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0024 QM CO COMPOSITE SU...
Proposed procurement for NSN 4240017224795 BREATHING APPARATUS: Line 0001 Qty 93 UI EA Deliver To: FB4654 434 LRS LGRS By: 0020 DAYS ADO Approved source is 8B9P7 10217384. The solicitation is an RFQ a...
Proposed procurement for NSN 4240017257016 MASK,CHEMICAL-BIOLO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 15927 201583-12. The solicitation is a...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Aerospray Slide Stainer
Proposed procurement for NSN 9905016115311 KIT,IDENTIFICATION: Line 0001 Qty 26 UI KT Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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...
Proposed procurement for NSN 5330017184611 RETAINER,PACKING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 5F573 192-44701-964-3440. The solicitation is...
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