53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W6KG AMSA 45 ELWOOD ILL By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an RF...
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Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W6KG AMSA 45 ELWOOD ILL By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an RF...
See attachment.
The 409th Regional Contracting Office Benelux anticipates a requirement for Maintenance services for a Ventilation System, Building Automation, Air Conditioner System, Air Handling Unit, Heating Pump,...
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 Approved source is 57AD8 AP100031. The solicitation is an RFQ...
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 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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING (11-1992)|1|40| INSPECTION AND ACCEPTANCE - SHORT...
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W6KG AMSA 48 PEORIA IL By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an RFQ...
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 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...
GJFO - 18 ROAD Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for GJFO - 18 ROAD. The work includes, but is not limited to; stock po...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Proposed procurement for NSN 4810011397350 SERVOVALVE,HYDRAULIC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0480 DAYS ADO Approved sources are 94697 1211207-350; 94697 A28965...
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: W6KG AMSA 48 PEORIA IL By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an RFQ...
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 Approved source is 57AD8 AP100031. The solicitation is an RFQ...
The following are clarifications and a correction to number 30: The RFQ states 6 months from the date of award but the answer indicates September 2020 which is only 4 months away. Which is the correct...
Proposed procurement for NSN 6145015205441 WIRE,ELECTRICAL: Line 0001 Qty 10 UI CL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Line 0002 Qty 7 UI CL Deliver To: DLA DISTRIBUTION DEPOT HI...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Amendment 0001, has been posted to confirm the Period of Performance (PoP) for this requirement as Sixty (60) days.
1. Title: Dental Waterline Testing Services 2. Purpose: The Michael E. Debakey Veteran Affairs Medical Center (MEDVAMC) hereby issues the following Sources Sought to Request Information (RFI) with the...
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 REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. RFI # 36C262-20-Q-0778 1. Responses to this So...
Proposed procurement for NSN 4810011161246 VALVE,SOLENOID: Line 0001 Qty 434 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0384 DAYS ADO Approved sources are 12779 99-D0364-01; 59364 3169270-1;...
The RFQ will be posted at http://www.BETA.SAM.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the e...
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