16--BLOCK,NOZZLE
Proposed procurement for NSN 1650010528065 BLOCK,NOZZLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 9P5N5 A21271-1. The solicitation is an RFQ a...
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Proposed procurement for NSN 1650010528065 BLOCK,NOZZLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 9P5N5 A21271-1. The solicitation is an RFQ a...
Proposed procurement for NSN 1660010183412 DETECTOR,AIR FLOW: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 61125 10-3078-1; 81205 10-3078-1...
SEE ATTACHED SPECS/SCOPE OF WORK---- Scope of Work: Electrical Inspection and Maintenance – Floating Pier One, Base Ketchikan 1. Objective: Provide inspection, maintenance, and repair services for ele...
NSN: 2910011355681RP Noun: FUEL CONTROL,STARTI Qty: 11
The 5th Security Forces Squadron has a requirement to purchase cold weather gear in various quantities and sizes. All items have assigned national stock numbers (NSN). DLA Troop Support is the designa...
This notice is for market research purposes ONLY. This is not a request for proposal or bid.This is a sources sought notice for the 415th JTE and UMTE Programs. Please see the attached document for de...
The U.S. International Development Finance Corporation (DFC) placed a Federal Supply Schedule order for domestic and international wireless carrier services and mobile devices to support agency operat...
1 SOCONS/PKA is pleased to provide a Request for Proposal (RFP) for the Integrated Base Defense Security Systems (IBDSS) contract, a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ). The...
This is a solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes o...
Please see the attached documentation.
Provide NBIC certified inspector, labor, travel, equipment and required report documents for annual boiler and unfired pressure vessel (UPV) inspections as required for Malmstrom AFB no later than 1 M...
Please provide a response to the attached Expense Tracking and Asset Managment RFI Please note that the Department will not extend the due date for this RFI
Procurement of (43) Gibson & Barnes NOAA Blue flight suits, (29) NOMEX jackets Royal Blue, and (5) NOMEX jackets Sage
Proposed procurement for NSN 5905002382627 RESISTOR,FIXED,FILM: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 1650004799380 HEAD CORE,RELIEF VA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 18350 AD9634BE1D1. The solicitat...
This is a combined synopsis/solicitation This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with addition...
Proposed procurement for NSN 4320002327035 MOTOR,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 58163 2818-101; 58163 H218-101. The solic...
Proposed procurement for NSN 5306003695716 BOLT,SHOULDER: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 D...
Proposed procurement for NSN 4720016707790 HOSE ASSEMBLY,NONME: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820992166519 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K9077 801-G7-K-1-F-1-A-4. The solicitation is an RF...
Proposed procurement for NSN 5935016479046 DUMMY CONNECTOR,PLU: Line 0001 Qty 219 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7W356 12570378. The solicitation is a...
Proposed procurement for NSN 4920016814991 MAINTENANCE KIT,AIR: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved source is 6HEG7 UH60-PMI2-2000. The solicitation...
Proposed procurement for NSN 1660003852841 SCROLL HOUSING,AIRC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 571318-2. The solicitation...
Proposed procurement for NSN 5315145400674 PIN,GROOVED,HEADED: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is F6137 A36505. The solicitation is an...
Proposed procurement for NSN 1560001367981 DUCT ASSEMBLY,BLEED: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
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