Notice of Intent to Sole Source to a SDVOB
Passport Services intends to issue a Sole Source task order to DV United which is a Service Disabled Veteran Owned Small Business (SDVOB) against their NIH CIO-SP3 GWAC for online training to a small...
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Passport Services intends to issue a Sole Source task order to DV United which is a Service Disabled Veteran Owned Small Business (SDVOB) against their NIH CIO-SP3 GWAC for online training to a small...
SOLICITATION FOR NSN:5340015693178/84167420, HARDWARE KIT, MECHANICAL,HAMILTON SUNDSTRAND (73030), P/N:K28709. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. AN...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in Subpart 12.6- Streamline Procedures for Evaluation and Solicitation for Commercial Item. This procur...
The Federal Bureau of Investigation has a sole source requirement to procure services that will provide the Exploitation Unit (XU) the Dynamic Automated Range Technology (DART), free of charge. DART w...
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
This is an IQC which will consist of 2 base years and 3 option years under Purchase Request 1000091869 for a quantity of MIN/MAX 130/234 each. FOB Origin and Inspection and Acceptance Destination. The...
CONTACT INFORMATION|4|N713.25|EGU|717-605-4237|WILLIAM.E.NORMAN2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
CONTACT INFORMATION|4|N713.25|EGC|717-605-4237|WILLIAM.E.NORMAN2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (J...
SOLICITATION FOR NSN:1680015696683/84167414, PARTS KIT, SEAL REPLACEMENT, HAMILTON SUNDSTRAND (73030), P/N: K28708. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NS...
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...
This project is to replace Ashalt at FR14 (Sciene Camp) Bridge on the Monongahela National Forest. Refer to the Scope of Work and Technicial Specifictions for details on this project. Contract Point o...
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
MLWR191012 / Replace Roll Up Doors Various Facilities “THIS IS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY.” ONLY Proposals for this requirement are being solicited from the MA...
Proposed procurement for NSN 1560015505322 DOOR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0531 DAYS ADO Approved source is 77272 414S6002-8. The solicitation is an...
Proposed procurement for NSN 1560010832735 SKIN,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0556 DAYS ADO Approved source is 81205 5-83076-14. The solicitation is...
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...
Synopsis for NSNs: 1670-00-986-1139, 1560-00-977-9813, 1560-00-999-9816 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement has a 100% sma...
NSN 7H-3020-012335483, TDP VER 007, QTY 1 EA, DELIVERY FOB ORIGIN
DLA Distribution Norfolk Virginia (DDNV) has a requirement for batteries meeting the requirements in Attachment 1-Schedule of Supplies/Services for use in Hyster forklifts Model E40XN . See attached s...
ARMY CONTRACTING COMMAND – Detroit Arsenal (DTA) proposes to solicit, negotiate and award a Firm Fixed Price - contract. NAICS: 334417 NSN: 5935-01-518-5820 p/n: BA20 Noun: Connector, Adapter Solicita...
See attached 36C24820Q0469 0002
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