SHAFT, COMPRES DRIVE
This requirement is not expected to exceed the Simplified Acquisition Threshold. The solicitation will be available for review on the Sam website (https://sam.gov). Potential offerors are encouraged t...
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This requirement is not expected to exceed the Simplified Acquisition Threshold. The solicitation will be available for review on the Sam website (https://sam.gov). Potential offerors are encouraged t...
NSN: 2840-01-516-9164 OK / PN: 5128T36G01 / AMC: 3R
Solicitation Number SPE4A526R0121 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
Proposed procurement for NSN 4710007995186 TUBE,TORQUE,INBOARD: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0325 DAYS ADO Approved source is 79RG9 123SCAM101-161. The solicitation...
Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s) listed below. Generally, this entails the proc...
PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE P...
Proposed procurement for NSN 1680016512096 NRP,CABLE ASSY,AIRC: Line 0001 Qty 3 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N732.80|M3G|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil | FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and recei...
CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 1560011478380 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5340010041786 PLUG,PROTECTIVE,DUS: Line 0001 Qty 138 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1095013342944 EJECTOR VENT VALVE: Line 0001 Qty 48 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Justification and Approval (J&A) authorizes and approves an exception to fair opportunity; basis as shown in Attachment 1.
Proposed procurement for NSN 1560017272487 STABILIZER,HORIZONT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Solicitation W58RGZ-25-B-0034 for the Maintenance and Overhaul for the Apache AH-64 Nitrogen Inerting Unit.
Proposed procurement for NSN 6220998829285 LIGHT,CURB,FLUORESC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved s...
Synopsis PR: FD20302600202 / SPRTA126R0158 1. Estimated issue date and estimated closing/response date: Issue: January 28 , 2026 Closes: February 45, 2026 2. RFP# SPRTA126R0158 3. Service/Spare/Repair...
Proposed procurement for NSN 1620006279888 SHAFT,LANDING GEAR,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0525 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1560014820276 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 030N1 204-70045-394; 0C7H8 204-70045-...
Proposed procurement for NSN 1560014367877 EXHAUST ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70308-23100-046. The solicitation is an...
Proposed procurement for NSN 1560017081070 CELL,FUEL,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0238 DAYS ADO Approved sources are 05476 62651-11; 97499 450-366-001-103...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent ||...
Proposed procurement for NSN 1095012849947 PULL ROD FITTING,BO: Line 0001 Qty 5 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1615011585782 QUADRANT ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0580...
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
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