Laser Cutting System
This agency proposes to issue a firm fixed price contract for one each of a Laser Cutting System, FSC 3431. Request for Quote SPE4A820Q0045 will be a 100% Small Business set aside. A complete technica...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
This agency proposes to issue a firm fixed price contract for one each of a Laser Cutting System, FSC 3431. Request for Quote SPE4A820Q0045 will be a 100% Small Business set aside. A complete technica...
Proposed procurement for NSN 1720004933634 HEAD,BUFFER CYLINDE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0694 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1680-01-514-9643, a SURGE SUPPRESSOR, ASSEMBLY. The award will be for a 5-year base period. The E...
Proposed procurement for NSN 1560011656851 MANIFOLD,FUEL SERVI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0518 DAYS ADO This is a source controlled drawing item. Approved source is 9...
Description: Solicitation# SPE7M5-20-R-0007 Purchase Requisition#: 82727874 NSN: 5905-01-188-8963 Item Description: Resistor, Variable Type of Set Aside: Unrestricted NAICS Code: 334416 Size Standard:...
Proposed procurement for NSN 5340016162857 PLATE,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved sources are 1CMY2 004170-01; 26548 004170-01; 99789 0...
The Department of Veterans Affairs is seeking potential contractors to install a water alarm system at our Baltimore location. I. SCOPE OF WORK The Contractor shall provide all personnel, management,...
Sources Sought Synopsis for TF33 Engine, Stators (Vanes & Shrouds), 16 NSNs (listed below). This is not a Request for Proposal (RFP)/solicitation or a promise to issue an RFP in the future. Responders...
NSN 0R-0098-LLZ98X689-HP, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
he 76 AMXG requires the commodity purchase of UniWest Counter Bore Edge Probes and Cables with the following specifications: 3 EA. P/N US-3819-5 - Probe, Counter Bore Edge, 0.562 Face Inspection (D20,...
NSN 6K-8145-012783511-XQ, TDP VER 012, REF NR 9683-1A, QTY 24 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort includi...
NSN 7R-6610-015497565-VA, REF NR 940-0430-001, QTY 45 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Solicitation for End Item: Aircraft, Stratolifter C/KC-135; HINGE, AIRCRAFT; NSN 1560-01-656-6370, IQC1000080188. DURATION OF CONTRACT ORDERING PERIOD: 12 MONTHS. OPTION TO EXTEND THE TERM OF THE CONT...
Clean Room Certification
NSN 1005-014624306. This material is being procured in accordance with BASIC DRAWING NR 19200 12011624. The required quantity is 220 each with a 50% quantity option to be shipped to (W62G2T) DDJC: San...
NSN 7R-6130-014565841-EY, REF NR, QTY 5 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which th...
Proposed procurement for NSN 1560011581268 DOWN LOCK ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0690 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 022...
Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR PROPOSAL (RFP). Proposals shall only be requested and accepted from contractors who are a Small Business AND certified in System for Aw...
NSN 6220-01-434-0582, SPE4A620R0065 for 2 (1 year ) base periods and 1 (3year option period) Proprietary to Luminescent System (CAGE 14550) P/N 85-00033-001; Control Products (CAGE 27520) P/N 2000759-...
Site Repairs JONES HOLE NFH and Repair of Water distribution system: Work under this contract makes minor modifications and repairs to yard piping, paved surfaces and other structures throughout the J...
The Supplier will prepare Final Agency Decisions (FADs) on the merits of discrimination complaints and/or entitlement to compensatory damages for the United States Postal Service (Postal Service), Nat...
NSN 7R-1680-015238302-ZR, TDP VER 001, QTY 25 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible dat...
The purpose of this Contract is to perform preventive maintenance services of the Facility's Cooling Tower for the US Embassy in Lima, Peru in accordance with Performance Work Statement.
Performance Work Statement APC In-Row Cooling Unit and UPS Refurbishment New Mexico Veterans Affairs Health Care System (NMVAHCS) INTRODUCTION: This Cooperative Studies Program, Clinical Research Phar...
Unlock AI summaries and opportunities details for all 772 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated