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this is the request for . Any sources seeking approval must submit a Source approval request to the united states air force.
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this is the request for . Any sources seeking approval must submit a Source approval request to the united states air force.
Proposed procurement for NSN 2915007759195 VALVE,FUEL PRESSURI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Approved sources are 73760 AV17B1038D; 86090 6301. Th...
Proposed procurement for NSN 2915007759195 VALVE,FUEL PRESSURI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 2915011431288 HEAD,FLUID FILTER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 18350 AA-9985-82Y2D1A. The solicitation...
Proposed procurement for NSN 2915007788024 FITTING,GATE SHUT O: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Approved source is 79318 132325-3. The solicitation...
Proposed procurement for NSN 2840010959494 HINGE,AUGMENTOR NOZ: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0631 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is an FMS Repair Requirement for the Repair of NIIN 014431647 for the Country of FMS Malaysia.
Purchase Request: 7009962782, NSN: 1610016636530, HUB,PROPELLER,AIRCR, IAW Part Number: 1009110-2. Specifications, plans, or drawings relating to the procurement described are not available and cannot...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (conbo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
CONTACT INFORMATION|4|N761.17|MBG|215-697-3972|peter.a.kobryn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|iNVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
This is a NAVSUP WSS synopsis for repair of 2/ea. of NIIN 016482622, NOMEN: RADAR DATA CENTER, PN: 4987536-7 and 1/ea. of NIIN 016320381, NOMEN: INERTIAL MEASUREMENT UNIT (IMU) in support of the Unite...
This is a NAVSUP WSS synopsis for repair of 2/ea. of NIIN 012207435, Part Number: 109382-23-1, NOMEN: VALVE, SHUT-OFF in support of the Kansas. This is an FMS requirement. Honeywell International Inc....
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This is an FMS Repair Requirement for the Repair of NIIN 016179834 in support of the Country of FMS Denmark.
Proposed procurement for NSN 1560016841845 LONGERON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0615 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Proposed procurement for NSN 1680007145983 BELL CRANK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS A...
Proposed procurement for NSN 1615000031148 BOLT ASSEMBLY,ROTAR: Line 0001 Qty 369 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1670011233878 LINK ASSEMBLY,CANOP: Line 0001 Qty 735 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560016801941 BRACKET,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0079 DAYS ADO Approved sources are 06DM5 50-7990-162; 0C7H8 50-7990...
Proposed procurement for NSN 1560017117581 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: ASD OCEANA By: 0005 DAYS ADO Approved source is 76823 74A328706-1007. The solicitation is an RFQ and will be...
Proposed procurement for NSN 1680015649302 MANIFOLD ASSY,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 96124 756456-1. The solicitation is an RFQ...
Proposed procurement for NSN 1680015509206 STRAP,WEBBING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 1T765 HM032-502-11. The solicitation is an RF...
Proposed procurement for NSN 1560014951275 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0786 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 1560010584390 TANK,FUEL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 56221 AJA8001418-101. The solicitation is an...
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