53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0002 AR HQ CO STB DIV By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 1ST BN, 62D AIR DEFENSE ARTI...
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Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0002 AR HQ CO STB DIV By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 1ST BN, 62D AIR DEFENSE ARTI...
NSN 1H-5120-015228064, TDP VER 001, QTY 33 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 33 EACH FACING ANG TOOLBIT, NS...
Proposed procurement for NSN 1670016055639 NET,CARGO TIE DOWN,: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 1RSG0 QZ30-0377800. The solicitation is a...
NOTICE TYPE: Combined/Pre-solicitation TITLE: 4030-00-923-1034, Shackle, for a Long Term Contract (LTC)/ Strategic Contract. This agency issue a solicitation for a long-term strategic for an IAW BASIC...
Only the HubZone MACC Contractors list on the first page of Request for Proposal (RFP) may submit a proposal for this ROICC Camp Lejeune are of responsibility project. See attached documents for scope...
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 1ST BN, 62D AIR DEFENSE ARTILLERY R By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitat...
Proposed procurement for NSN 9535010122397 PLATE,METAL: Line 0001 Qty 41 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Janitorial Services for Government Owned Houses.
NSN 1H-4430-011110972-X3, TDP VER 010, QTY 16 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||X|S4306A|X||||||||||X...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
CONTACT INFORMATION|4|ZIAA7|HF0|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
This project will consist of a base bid as well as three optional items for road reconditioning, surfacing, compacting aggregate material and cleaning, repairing and replacement of culverts. The recon...
NSN 0Q-5995-016773596-B9, REF NR 444-079-001-113, QTY 2 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/c...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seek...
General Information Document Type: Solicitation Solicitation Number: 69727620Q0000017 Posted Date: 27 April 2020 Questions Due By: 7 May 2020 10:00 AM CST Response Date: 27 May 2020 10:00 AM CST Produ...
NSN 1H-6625-016821675, TDP VER 003, REF NR 328-14-002, QTY 6 EA, DELIVERY FOB ORIGIN. The approved source is L3 Communications Westwood Corp, Cage 3FEQ2. The Government does not own the data or the ri...
Proposed procurement for NSN 5340016594260 MOUNT,RESILIENT,UTI: Line 0001 Qty 7200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 81860 TT-A-1. The solicitation is an RFQ...
THIS IS A REQUEST FOR INFORMATION ANNOUCEMENT ONLY. This is not a solicitation and is issued solely for information, planning purposes and market research only. It does not constitute a Request for Pr...
NSN 7R-6610-998990270-EX, REF NR 338MFD1-1, QTY 9 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
Department of Veterans Affairs, NCO 15, Leavenworth, KS intends to negotiate a commercial contract SDVOSB for an UPS Capacitor and Fan Replacement for the Wichita KS. VAMC. All contract details, to in...
NSN 7H-5998-015434700, TDP VER 001, REF NR PSC0000000010, QTY 4 EA, DELIVERY FOB ORIGIN. The Government intends to request offers for a sole source, firm-fixed price contract for 4 each MODULE STATUS...
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The Great Lakes Acquisition Center, on behalf of the Oscar G. Johnson VA Medical Center is seeking Vendors that can provide a Tru...
Not an open competition - restricted to two Vendors Cage Codes: 1PYT8 and 14578. Solicitation is for the 30mm MK239 Target Practice – Trace Linked Cartridge. Proposals shall be restricted to only two...
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