OVERHAUL OF CONTROL-PROPELLER
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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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...
AMC CODE = 4P SOLE SOURCE BOEING IAW FAR 6.302-1(a)(1) REQUEST 25 % REDUCTION IN PLT REQEUST 20% REDUCTION IN COST RISING TIDE SURGE EXERCIZE PRIORITY A MAX QTY 36 PR Number(s): FD20302600719 Line Ite...
Proposed procurement for NSN 1615012259745 STATOR ASSEMBLY,FAN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information...
13 January 2026 CCR Response to Industry Questions The Goverment is providing answers to the SRD and SOW questions submitted by industry. These documents will be updated with additional questions and...
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This DRAFT Request for Proposal (RFP) is issued for informational purposes only to assist in developing the Final RFP. This DRAFT RFP allows interested parties to submit questions and comments regardi...
Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 62144 25010. The solicitation is an RF...
Proposed procurement for NSN 1730011058386 SHIELD,AIRCRAFT GRO: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assemblies and/or parts that are m...
Proposed procurement for NSN 1680011594771 CONTROL STICK,AIRCR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 70400-21222-042. The solicitation is...
Proposed procurement for NSN 6620006060443 ROTOR ASSY: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0011 DAYS ADO Approved source is 97424 5468427G001. The solicitation is an...
Proposed procurement for NSN 1660016050493 INSULATION BLANKET,: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0311 DAYS ADO Approved source is 70210 2311149-4. The solicitation...
Proposed procurement for NSN 1680016102343 NRP,CONTROL PANEL C: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0590 DAYS ADO Approved source is 70974 123AV80036-301. The solicitation...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information...
Proposed procurement for NSN 1710016656304 PISTON,CONNECTOR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0900 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
Proposed procurement for NSN 2835013317354 NOZZLE,TURBINE,NONA: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0672 DAYS ADO Approved source is 55820 162826-200. The solicitatio...
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Proposed procurement for NSN 1650012205764 HOUSING,RETURN PORT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0047 DAYS ADO Approved source is 96487 294136. The solicitation is...
Proposed procurement for NSN 1680012182079 GEAR BOX,FLAP JK-SC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0092 DAYS ADO Approved source is 00268 8544. The solicitation is a...
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The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair....
Proposed procurement for NSN 1680015869339 CUSHION ASSEMBLY,SE: Line 0001 Qty 35 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1620010820689 PISTON AND CYLINDER: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0500 DAYS ADO Approved source is 78286 70250-13168-041. The so...
Proposed procurement for NSN 1680010927977 TRIM CONTROL,PEDAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78286 70400-01620-043. The solicitation...
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