PARTS KIT,BALL VALV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
Amendment 0002 Posted. Amendment 0001 is posted. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the...
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Dear Prospective Quoter: Subject: Request for Quotations number 19BB2126Q0007 Enclosed is a Request for Quotations (RFQ) for (1) one Duty-Free mid-size SUV. If you would like to submit quotation, foll...
Proposed procurement for NSN 3110010696878 BEARING,BALL,ANNULA: Line 0001 Qty 2805 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0560 DAYS ADO Approved source is 64547 1549825-6. The solicitation is...
REQUEST FOR INFORMATION (RFI) Cold Spray System for C4ISR System Repair Issued by: Tobyhanna Army Depot Date of Issuance: 2026-04-29 DISCLAIMER: THIS REQUEST FOR INFORMATION IS FOR INFORMATIONAL PURPO...
Hello, Kindly participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy...
REQUIREMENT TITLE: W912PF-25-Q-A011 – APF (APPROPRIATED FUND) MENSA OPERATIONS USAG ITALY, DARBY MILITARY COMMUNITY Description of the project: The Contractor shall provide all Mensa services includin...
GENERAL INFORMATION: 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional...
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with the format in FAR Part 36, as supplemented with additional information included in this notice. This annou...
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1680-14-565-2394, a PAD, CUSHIONING. The award will be for a 5-year base period. The Estimated An...
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in...
5 Year IDIQ Basic Contract for MF. This requirement is to procure MF containers in accordance with Government drawing package NAVAIR 1339AS and all related Convention for Safe Container requirements....
1. The project includes the following work: • Dismantle and dispose of existing folding sliding doors. • Deliver and install folding doors, installation takes place in the lintel. • For 6-part folding...
LOGCAP Small Business Suite RFI: This market research is exclusively focused on shaping the LOGCAP VI Small Business Suite. This suite serves as a follow-on initiative designed to transition a subset...
Proposed procurement for NSN 4310011276949 RING SET,PISTON: Line 0001 Qty 20 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 75370 B4775-80; 8FGX3 1W139489. The solicita...
Mild detonating cord (MDC) assemblies contain an explosive charge which severs the aircraft forward and aft cast acrylic canopies from their canopy frames when activated by the ejection sequence or ma...
This is a source sought announcement. This announcement is in support of market research to determine the feasibility of a competitive acquisition and to identify parties having an interest in and the...
Solicitation Attached
Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 47WD8 7250019-067. The solicitation is an...
Proposed procurement for NSN 1680996159581 CONTROL PANEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Approved sources are 58657 ZE-X9YN-023; K5294 PDP468-1. Th...
Proposed procurement for NSN 5935013395128 BACKSHELL,ELECTRICA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Line 0002 Qty 68 UI EA Deliver To: DLA DISTRIBUTION J...
This requirement is for the acquisition of services required to meet the Air Force's repair requirements for the UH-1N's AN/AAQ-36 FLIR, comprised of the following items: Universal Hand Control Unit;...
Proposed procurement for NSN 5930012074778 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 01178 80185-1. The solicitation is an RFQ and...
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