DRONE REPAIR
N00164-20-Q-0146 – DRONE REPAIR – FSG J058 - NAICS 811213 ISSUE DATE 8 APR 2020– CLOSING DATE 15 APR 2020 – 4:00 PM Eastern Time This solicitation is being issued pursuant to the procedures at FAR Par...
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N00164-20-Q-0146 – DRONE REPAIR – FSG J058 - NAICS 811213 ISSUE DATE 8 APR 2020– CLOSING DATE 15 APR 2020 – 4:00 PM Eastern Time This solicitation is being issued pursuant to the procedures at FAR Par...
NOTICE: This RFI does not constitute a commitment, implied or otherwise, that a procurement will be accomplished. This is not a request for proposal or invitation for bid. This request for information...
Sources Sought Notice VA-20-00018422-Access Solutions (SW4835) -Maintenance Recompete THIS IS A Sources Sought Notice ONLY. The Department of Veterans Affairs (VA) Office of Information & Technology d...
Solicitation for End Item: N/A, NSN 6615-01-658-1680, PR 0083489263, Accelerometer, Assem. This is an Unrestricted, firm fixed price definite quantity, other than full and open competition acquisition...
Solicitation for End Item: T64-GE-7 AIRCRAFT ENGINE, NSN 6685-00-884-9946, PR 0082819695, Thermocouple, Assemb with P/N 57-1200-9. This is an Unrestricted, firm fixed price definite quantity, other th...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Trail Renovation Holter Lake Campground This is a pre-solicitation notice only. This is not a Request for Quotes (RFQ) and does not commit the Government to award any contracts now or in the future. T...
Solicitation for End Item: ARLEIGH BURKE CLASS DDG, NSN 6680-01-316-9400, PR 0082058325, Receiver, Indicator, Liquid with P/N 73700-0100. This is an Unrestricted, firm fixed price definite quantity, o...
The subject requirement is for the acquisition of 55 NSNs. The FSC for this requirement is 4820. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 option years is anticipated. The tot...
USDA Forest Service, NFsNC, Cheoah Ranger District, Graham County N.C. has a requirement to include but not be limited to various timber stand improvement activities across 13 timber sale units on 279...
Proposed procurement for NSN 6150013535856 CABLE ASSEMBLY,SPEC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 97499 209-175-086-111. The solicitatio...
Proposed procurement for NSN 1560014296054 DOOR ASSEMBLY,WASTE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0333 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1560014169626 COVERING,EXTERNAL S: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 43999 L3096037-003. The solicitat...
NSN 1R-6625-011064131-XF, REF NR 8810A, QTY 5 EA, DELIVERY FOB ORIGIN
NSN 7R-1270-015648181-QF, REF NR 620100-01-30, QTY 25 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
NSN 7R-1650-011723653-SR, TDP VER 007, QTY 12 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 5995015064532 WIRING HARNESS: Line 0001 Qty 17 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0307 DAYS ADO Approved source is 1LTU5 175225. The solicitation is an RFQ...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Murfreesboro CMOP (...
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for Air Force Critical Safety Item (CSI) NSN 1560-01-554-2641, a WINDOW PANEL, AIRCRAFT. The award will b...
NSN 1R-1620-015364268-QE, REF NR 2615527, QTY 487 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. E...
Proposed procurement for NSN 1680015240880 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0898 DAYS ADO This is a source controlled drawing item. Approved source...
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
NSN 7R-1660-998357686-SR, REF NR D2303-10A, QTY 7 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
Proposed procurement for NSN 1560015613434 PARTS KIT,CONTROL S: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0587 DAYS ADO Approved source is 0ZWK8 CA64527-003. The solicitation i...
NSN(s): 2815-01-434-7242 Item Description: RING SET, PISTON Item is being procured in accordance with: L3 TECHNOLOGIES, INC. DBA L-3 02978 P/N E8CR104-0070 Quantity: 1,254 Unit of Issue: EA Inspection...
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