F-15EX PACS-170 CCA Debug Card Components
This requirement is for the procurement of hardware components necessary to utilize F-15EX PACS-170 Circuit Card Assembly (CCA) Debug cards. This is a combined synopsis/solicitation for commercial pro...
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This requirement is for the procurement of hardware components necessary to utilize F-15EX PACS-170 Circuit Card Assembly (CCA) Debug cards. This is a combined synopsis/solicitation for commercial pro...
Proposed procurement for NSN 2590015753238 RACK,AMMUNITION STO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
Construct maintenance hangar at CSL Comalapa, El Salvador. The project will include construction of a single bay 2800 m2 aircraft maintenance hangar capable of supporting C-130 or P-8 aircraft. The ha...
Proposed procurement for NSN 1650010805161 PARTS KIT,LINEAR AC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 8315015635893 FASTENER TAPE,HOOK: Line 0001 Qty 1000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO Approved source is 338X5 3113336C91L. The solicit...
Proposed procurement for NSN 5935006860047 CONNECTOR,PLUG,ELEC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 91836 MRE18SGH13VL. The solicitat...
Proposed procurement for NSN 6150011733292 BUS,CONDUCTOR: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 1ZK21 953B237-2; 99167 953B237-2; K2523...
Contractor shall provide Commercial Lodging (CL) accommodations for 433d Airlift Wing reserve personnel and other personnel participating in or supporting weekend Unit Training Assemblies (UTAs), Resc...
Proposed procurement for NSN 5120014878576 ROTOR GUIDE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 90099 388B106FN5; 90099 6509E85-001. The solicita...
This posting is for the Specific Area of Interest (AoI) 002: Commercial Partner Analysis and Stability Snapshots (COMPASS), under the USTRANSCOM Commercial Solution Opening (CSO) HTC71126SCSO1. USTRAN...
NSN: 1280-01-089-9980, ELECTRON TUBE-YOKE, Honeywell International Inc. (CAGE 07187), P/N: 4038074-901, FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system required. This is...
Proposed procurement for NSN 2920013689845 STARTER,ENGINE,ELEC: Line 0001 Qty 50 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Texas Air National Guard is issuing an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, eq...
Amendment 0001 June 15, 2026 The purpose of Amendment 0001 is update the questions due date in the Combined Synopsis and Solicitaion to June 18, 2026 at 12:00 PM CST. Please be sure to send all questi...
The DLA Product Test Center requires a colorfastness washing tester to evaluate the durability and quality of textile materials used in Department of War applications. The objective of this procuremen...
CONTACT INFORMATION|4|N97113D|FP3|+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...
**Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to can...
1. DESCRIPTION: The U.S. Army Project Manager Command & Control Infrastructure (PM C2I), Product Manager Mounted Command & Control (PdM MC2), and the Army Contracting Command – Aberdeen Proving Ground...
The U.S. Army is conducting market research to identify commercial entities capable of providing a broad range of technologies and services to modernize its test and evaluation (T&E) enterprise. The G...
Proposed procurement for NSN 4310015357281 REPAIR KIT,COMPRESS: Line 0001 Qty 12 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 66935 377-15911-004. The solicitation...
Update 3: The pupose of this update is to add a secondary POC. ___________________________________________________________________________________________________ Update 2: The purpose of this update...
Proposed procurement for NSN 1560011003522 IDLER,TUNNEL CONTRO: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0677 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
The Defense Finance and Accounting Service (DFAS) has a requirement for comprehensive mailroom equipment and maintenance solution to support operations at the DFAS-Cleveland facility. The Contractor s...
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RFQ and...
Proposed procurement for NSN 3110006241538 CONE AND ROLLERS,TAPER: Line 0001 Qty 496 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
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