25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540015766218 LADDER,VEHICLE BOAR: Line 0001 Qty 19 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2540015766218 LADDER,VEHICLE BOAR: Line 0001 Qty 19 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2590000103793 BRACKET,VEHICULAR C: Line 0001 Qty 71 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2540012710344 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 135 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2590014964092 RACK,M1 TANK: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5975014953830 RACK,ELECTRICAL EQU: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link...
USCG STA APRA HARBOR (45762) FY26, 7040Z04026SSBPL0611 Sources Sought Notice USCG STA APRA HARBOR (45762) FY26, 7040Z04026SSBPL0611 with work items is provided as a PDF file and available for download...
Proposed procurement for NSN 6320001391089 INDICATOR,ANGLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 0SML3 1978110-1; 96774 1978110-1. The sol...
The work to be performed pursuant to the sustainment of the USS Hartford (SSN-768) by the YRBM(L)-35 are as follows; Work Item Number 042-00-001 Accountability of Manhour and Material Reservation; acc...
Proposed procurement for NSN 1430009418625 VERNATHERM: Line 0001 Qty 10 UI EA Deliver To: 3 UNCU HAVA BAKIM FABRIKA By: 0020 DAYS ADO Approved source is 58163 H303658. The solicitation is an RFQ and w...
Proposed procurement for NSN 5999010386794 HEATER,THERMAL RELE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 27192 9104H3961. The solicitation is a...
The Army Contracting Command – Redstone is issuing this Request for Information (RFI) as a means of conducting market research to identify parties having an interest in and the resources to support th...
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 (DO) to Lockheed Martin Co...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP CAGE: 1LTU5 for the repair of a supply. \\ Six (6) Repair of NSN: 5...
RFP SYNOPSIS – NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP CAGE: 1LTU5 for the repair of a supply. \\ One (1) R...
Solicitation SPE4AX26R0008 will result in an Indefinite Quantity Contract (IQC). The RFP contains 3 NSNs which are listed below: 6150-013198837 AMC 1, AMSC G, NAICS 336413 NUT, SELF-LOCKING AS, EXPORT...
This requirement is being synopsized as a sole source procurement to THALES DEFENSE & SECURITY INC (CAGE 23386), as the Agency anticipates receiving a single acceptable offer from this source. Other c...
J&A
This is a NAVSUP WSS synopsis for 69 repair CLINs used on the F-18 aircraft system. This is a FMS requirement. Raytheon Company.(96214) located Mckinney, Texas is the only known source to possess full...
This Synopsis is related to Request for Information - Aircraft Structures Project SPE4AX20RASCP and Solicitation SPE4A2-21-R-0003. After the Synopsis period, issuance of a Letter Solicitation is antic...
Proposed procurement for NSN 1680995515398 CUSHION,SEAT,AIRCRA: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved sources are 1Q842 MBEU200700-1; U1604 MBEU200700...
The subject DLA Troop Support procurement is for six (6) Gentex Corporation (Gentex) helmet systems and components. The acquisition will be issued on an unrestricted basis and conducted in accordance...
NSN: 7R1680015817867 NOMENCLATURE: PAM,AIRCRAFT MATERI PN: 136K300G02 QTY: 7ea
Proposed procurement for NSN 5340012745759 COVER,ACCESS: Line 0001 Qty 96 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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