MAPA Rotary Actuators
The US Government plans ot award a sole source contract to Nammo Defense Systems Inc 4051 Higley Road Mesa, Arizona, 85215 For rotary actuators for FMS T-37, T-38A and F-5 aircraft. The explosive comp...
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The US Government plans ot award a sole source contract to Nammo Defense Systems Inc 4051 Higley Road Mesa, Arizona, 85215 For rotary actuators for FMS T-37, T-38A and F-5 aircraft. The explosive comp...
1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: NOUN: Clamp Assembly Wing NSN: 5340-01-545-2941 PART NO.: 5-15-33962 PRODUCT...
Amendment to include set aside code. Item:Ion Chromatograph System Brand Name:Thermo ScientificDionex InuvionPart Number:22185-60108Salient Characteristics:Thermo Scientific Dionex Inuvion IC system w...
Fixed Price (FP) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Type Contract, with Firm Fixed Price (FFP) delivery orders, for the following item: Commercial off the shelf (COTS) Cushi...
Proposed procurement for NSN 4730015996651 COUPLING HALF,QUICK: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06324 947-128NFB1S1; 30086 131505PC162....
The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, confor...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
See solicitation and associated documents for requirement details, instructions and specifications.
Off-Site Manufacture of W1 Blank Granite Markers for Nationwide Distribution
Proposed procurement for NSN 4710015129025 TUBE,METALLIC,BRANC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0410 DAYS ADO Approved source is 93455 6127780. The solicitation is an R...
Proposed procurement for NSN 6145009377864 MAGNET WIRE: Line 0001 Qty 17 UI RL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4710015468522 TUBE,METALLIC: Line 0001 Qty 401 UI LG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 3T9T9 SS-T4-S-035-20. The solicitation is...
Nickel "S" Pellets
The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) RFP to Balance Arbor. Per the attached Solicitation N6449826R0012, proposals shall be submitted through the PSM Module/Portal located a...
Proposed procurement for NSN 5310991009149 WASHER,FLAT: Line 0001 Qty 614 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5310002829095 WASHER,FLAT: Line 0001 Qty 61 UI HD Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5310008604759 WASHER,FLAT: Line 0001 Qty 106 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305000584013 SCREW,MACHINE: Line 0001 Qty 39 UI HD Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305004341326 SCREW,MACHINE: Line 0001 Qty 307 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305006196301 SCREW,MACHINE: Line 0001 Qty 767 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305009043398 SCREW,MACHINE: Line 0001 Qty 2921 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5305006557541 SCREW,MACHINE: Line 0001 Qty 95 UI HD Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5305000570490 SCREW,MACHINE: Line 0001 Qty 196 UI HD Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305011787322 SCREW,MACHINE: Line 0001 Qty 687 UI EA Deliver To: By: 0195 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5305005768107 SCREW,CLOSE TOLERAN: Line 0001 Qty 760 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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