RFID Enabled Stateroom Door Locks
FLC Puget Sound will be soliciting for 430 RFID enabled locks and installation of 400 locks on the stateroom doors of a US Naval Vessel in Bremerton WA in accordance with solicitation specifications....
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FLC Puget Sound will be soliciting for 430 RFID enabled locks and installation of 400 locks on the stateroom doors of a US Naval Vessel in Bremerton WA in accordance with solicitation specifications....
Proposed procurement for NSN 4810010865757 VALVE,REGULATING,FL: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0380 DAYS ADO The solicitation is an RFQ and will be available at th...
Procurement Sensitive Do Not Disclose----See FAR Subparts 2.101 and 3.104-4 Page 3 of 3 THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY This is a sources sought notice only and it is not a solicitation ann...
Page 2 of 2 Sources Sought Synopsis Only This request for information (RFI) and sources sought is issued solely for information and planning purposes only and does not constitute a solicitation. Respo...
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...
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;...
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...
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...
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...
Amendment 0001, has been posted to confirm the Period of Performance (PoP) for this requirement as Sixty (60) days.
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...
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...
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 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: W6KG AMSA 48 PEORIA IL By: 0090 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an RFQ...
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...
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...
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...
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...
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...
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: 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...
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