J065--Contact Center RFI
This RFI is issued solely for information and planning purposes only and does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP). This RFI does not commit the...
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This RFI is issued solely for information and planning purposes only and does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP). This RFI does not commit the...
N00164-20-Q-0209 – MULTIPLEXERS – FSG 5895 - NAICS 334419 ISSUE DATE 09 JUN 2020– CLOSING DATE 24 JUN 2020 – 4:00 PM Eastern Time This solicitation is being issued pursuant to the procedures at FAR Pa...
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...
The work includes, but is not limited to clearing, grubbing, stripping, levee reshaping, stone placement, and gate repairs. NAICS Code: 237990 Completion Days: 365 Estimated Contract Range: Between $1...
See Attached Justification and Approval
The purpose of this amendment is to respond to a question submitted to this solicitation. No other questions will be accepted, and no other responses will be provided. This solicitation will close 9AM...
AMENDMENT 0002 This Amendment 0002 is being issued to reschedule the Pre-Proposal and Site Visit from June 15, 2020 to: 1. A new site visit has been scheduled for - Date: June 22, 2020 Time: 10:00 AM...
In accordance with FAR 5.203(d), this Notice of Intent is posted to announce VA s intent to procure sole source construction period services from a Service-Disabled Veteran-Owned Small Business archit...
Justification and Approval Notice: 36C25820P0119
Proposed procurement for NSN 6150015884379 CABLE ASSEMBLY,POWE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 98897 698258-5. The solicitation is an RFQ...
Proposed procurement for NSN 1730016423867 SUPPORT,AIRCRAFT EN: Line 0001 Qty 1 UI EA Deliver To: THE BOEING CO By: 0005 DAYS ADO Approved source is 8V613 7-311141110-608. The solicitation is an RFQ a...
Proposed procurement for NSN 1730016423864 SUPPORT,AIRCRAFT EN: Line 0001 Qty 1 UI EA Deliver To: THE BOEING CO By: 0005 DAYS ADO Approved source is 8V613 7-311141110-607. The solicitation is an RFQ a...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Tucson CMOP to replenish stock. The Product Code is 6505, Drug...
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....
Proposed procurement for NSN 1560015586139 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
NSN 7H-4931-012976088, TDP VER 008, REF NR G164739-1, QTY 11 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained econo...
84464944 SPE7M220R0018 The proposed procurement is for NSN, 1710-01-535-6530, F-18 Overhaul Kit, P/N 3-0001-10 made in accordance to 80020 NAVY drawings. Item is coded as a Critical Safety Item, and r...
Proposed procurement for NSN 1560013561630 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO This is a source controlled drawing item. Approved source i...
15 MiSC. pharmacuetical items. See Attach documents.
The USAF requires the ability to rapidly deploy forces in all weather conditions to ensure freedom of movement, commitment to our partners and demonstration of our resolve. Air Traffic Control and Lan...
Proposed procurement for NSN 1710008726938 HEAD-OPERATING END: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 1015 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 020...
Proposed procurement for NSN 1680LN0025356 FITTING ASSY, BODY UPP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 26512 123HM40007-1; 61174 123HM40...
See Sources sought Notice
NSN 7R-7050-015677349-CB, IAW REF NR 71600-21818-101, QTY 42 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as d...
Page 3 of 3 THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT MAY 19, 2020. Install DI Water Faucets on Sinks in D2-216 and D2-217 Project 554-21-130 - Aurora, CO, VAMC 36C25920R0...
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