29--PARTS KIT,TURBOSUPE
Proposed procurement for NSN 2990013258134 PARTS KIT,TURBOSUPE: Line 0001 Qty 15 UI KT Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Line 0002 Qty 78 UI KT Deliver To: W0MC STK REC ACCT...
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Proposed procurement for NSN 2990013258134 PARTS KIT,TURBOSUPE: Line 0001 Qty 15 UI KT Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Line 0002 Qty 78 UI KT Deliver To: W0MC STK REC ACCT...
COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM FOR ACADEMIC AND SIMULATOR TRAINING ON THE UC-35D AIRCRAFT The Naval Air Warfare Center Orlando Training Systems Division (NAWCTSD) has a requirement to s...
***Only the Design-Build (DB)/Design-Bid-Build (DBB), Indefinite Delivery/Indefinite Quantity (IDIQ), Multiple Award Construction Contract (MACC) for Large General Construction Projects in in Marine C...
The National Institutes of Health seeks a contractor to respond to service calls and arrest emergent conditions to minimize and mitigate damage to facilities, ground structures, personal property equi...
This project includes construction of an asphalt trail connecting the upper visitor center to the lower Acastus Trail and replacement of 36” cmp. Earthwork item includes clearing and grubbing, removin...
NSN 7H-6130-012740647, TDP VER 014, QTY 110 EA, DELIVERY FOB ORIGIN. Manufacture/Repair of this part requires special test and/or inspection facilities to determine and maintain ultra-precision qualit...
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit and negotiate on a sole source basis with King Nutronics Corporation (CAGE 13859) in Woodland Hills, CA for the procurem...
THIS NOTICE IS NOT A REQUEST FOR QUOTE (RFQ). The purpose of this Request for Information (RFI) is to collect Market Research Information and industry expertise for the purpose of gathering market res...
NSN 1H-6080-017274629-X3, TDP VER 002, QTY 20 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
CONTACT INFORMATION|4|N97113D|FAC|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Proposed procurement for NSN 1710016594927 CABLE RESET KIT: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 21439 PL1904. The solicitation is an RFQ and wi...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
CONTACT INFORMATION|4|N791.16|T1V|771-229-2706|JACK.W.MCLAUGHLI6.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and issue a delivery order under Bell Boeing Basic Ordering Agreement N00019-22-G-0002 to the Bell Boei...
Amendment 0003 published on February 25, 2026 Amendment 0002 published on February 12, 2026 Amendment 0001 published on February 4, 2026 ***************************************************************...
Proposed procurement for NSN 5365012680887 SPACER,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0164 DAYS ADO Approved source is 0UBG9 981350-00. The solicitation is a...
This RFP was amended 01/13/2026 to provide administrative changes to add the NGAGE List of Fill-In Clauses and Provisions attachment and update Section M to include a reference in section 5 to the NGA...
Project Title: Design and Build Repair Facade and Roof B707 Project Location: 934AW, Minneapolis MN Contractor shall obtain professional design services (Title I Type A, Title I Type B and Title II Se...
Proposed procurement for NSN 5331015583945 O-RING: Line 0001 Qty 11170 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0056 DAYS ADO Approved sources are 63900 32190; 73195 32190. The solicitation is...
Proposed procurement for NSN 4020015242891 FIBER ROPE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 60848 245470; 60848 SG811-CF-MMC-010...
Characterization plan and characterization services for Screen Arts Site
Please see Q&A No. 4 attached. Please note that the deadline for submission of questions related to this contract opportunity is 17:30 hours (local time) on Friday February 27, 2026.
Proposed procurement for NSN 7310014864353 HEATER,TRAY PACK: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0...
Proposed procurement for NSN 4720017151326 HOSE ASSEMBLY,NONME: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340016340021 BRACKET,MOUNTING: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a source controlled drawing item. Approved sources are...
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