15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560016312355 WINDOW PANEL,AIRCRA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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Proposed procurement for NSN 1560016312355 WINDOW PANEL,AIRCRA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Solicitation for End Item: AIRCRAFT, GALAXY, C-5; LEVER, MLG DOOR LOCK; NSN 1560-004041809. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. TH...
This solicitation is for the addition of NSNs to the Honeywell Supplier Capability Contract (SCC) SPE4AX-22-D-0003. The basic contract was awarded May 18, 2022. The contract includes a 5-year base per...
Defense Logistics Agency (DLA) Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimat...
Proposed procurement for NSN 1560014358768 COVER,ACCESS,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201 as supplemented with additional information included in this notice. This ann...
B-2 Brake Metering Valve Remanufacture. See attached RFP and associated documents
See Attachment
NAVSUP WSS plans to establish LTC coverage solicited under N0038326RD051 for the repair of NIINs, which are uploaded within this Solicitation as Exhibit A. Items will be repaired by Honeywell Internat...
The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275), Patuxent River, MD intends to negotiate and award a Firm Fixed Price delivery order, under existing Basic Ordering Agreemen...
Proposed procurement for NSN 1560016240358 DOOR,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved sources are 98523 1481 REV T FIND NO. 16; 98523 14811002-1...
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defe...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole-source basis to THE BOEING COMPANY (0PXV4) for the spare the following: Item: FAIRING, AIRCRAFT NSN: 1560 016841264...
CONTACT INFORMATION|4|N792.10|T2Q|N/A|kimberly.flores12.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|0001|Acoustic Processor|||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
CONTACT INFORMATION|4|N732.77|YZT|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving...
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....
CONTACT INFORMATION|4|N792.10|T2Q|N/A|kimberly.flores12.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
The Naval Air Systems Command (NAVAIR), Program Executive Office (PEO) Assault (A) Maritime Patrol and Reconnaissance Aircraft Program Office (PMA-290) intends to award a contract, in 3rd quarter 2027...
CONTACT INFORMATION|4|n732.80|M3G|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||...
CONTACT INFORMATION|4|N732.77|XKA|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving...
CONTACT INFORMATION|4|N793.14|G1P|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202...
Defense Logistics Agency (DLA) Aviation is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obt...
Proposed procurement for NSN 1680016707890 SPIDER,AIRCRAFT UNI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0977 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1680145479787 COVER,WINCH: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0218 DAYS ADO Approved sources are 94404 47208448AB; F8294 47208448AB. The s...
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