Carrying Case LRU25
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additio...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additio...
NSN --800164220-, TDP VER 001, REF , QTY 40 , DELIVERY FOB | AMSC C: This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existin...
Proposed procurement for NSN 1680016497926 FILTER,NVIS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0242 DAYS ADO The solicitation is an RFQ and will be available at the link...
NSN: 1560- 014516736, PR: 7014871891, ITEM: SPAR,AIRCRAFT. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 94 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICITATION WILL BE ISSUED AS O...
Proposed procurement for NSN 1660012892876 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0788 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
J&A POSTING
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating a firm fixed price Indefinite-Delivery Requirements contract for the repair of the B-2 Transp...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 1730011435501 OUTRIGGER-DOLLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0413 DAYS ADO Approved sources are 0PXV4 74D420032-1001; 76301 74D420032-10...
Proposed procurement for NSN 1630017032649 ROTOR ASSEMBLY,DISC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0803 DAYS ADO Approved sources are 55284 59002935-001; 76301 59002935-...
Proposed procurement for NSN 1730011435501 OUTRIGGER-DOLLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO Approved sources are 0PXV4 74D420032-1001; 76301 74D420032-10...
20 EA of NSN: 1560-01-322-9987 WF
Synopsis ACTION CODE: Pre-Solicitation Synopsis DATE: 26 January YEAR: 2026 CONTRACTING OFFICE ZIP CODE: 35898 NAICS CODE: 336413 CONTRACTING OFFICE ADDRESS: U.S. Army Aviation and Missile Command (W5...
Synopsis PR: FD2030-26-00072 1. Estimated issue date and estimated closing/response date: Issue: January 28, 2026 Closes: February 27, 2026 2. RFP# SPRTA1-26-R-0023 Request for Proposal 3. Service/Spa...
Solicitation for End Item: C-130 Aircraft, NSN: 2925-011507160, 1000219550. DELIVERY SCHEDULE 357 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Applic...
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 2840014791215 HOUSING,ANTIFRICTIO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 52661 819082; 77445 819082. Th...
The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data (other than Government Furnished Property), necessary to accomplish the Overhaul of the follo...
Proposed procurement for NSN 2945015406706 FILTER ELEMENT,FLUI: Line 0001 Qty 377 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 73030 785422-3. The solicitation is...
Proposed procurement for NSN 2915006734910 HOUSING ASSEMBLY,IM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99167 102-380. The solicitation is an RFQ a...
Proposed procurement for NSN 2915006543706 HOUSING ASSEMBLY,GE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 99167 102-561. The solicitation is an RFQ a...
Proposed procurement for NSN 2840008770018 BLADE,COMPRESSOR,AI: Line 0001 Qty 1340 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to award a modification under N00019-18-C-1012 to The Boeing Company (Boeing) for the negotiation and award of the procurement for t...
Proposed procurement for NSN 3020009452338 GEAR,CARGO WINCH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0067 DAYS ADO Approved source is 08484 BL-4601-1. The solicitation is a...
Proposed procurement for NSN 2540015663841 MAT,FLOOR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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