48--VALVE,CHECK
Proposed procurement for NSN 4820009674828 VALVE,CHECK: Line 0001 Qty 30 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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Proposed procurement for NSN 4820009674828 VALVE,CHECK: Line 0001 Qty 30 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4420011810253 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N761.08|P1G|2156971360|anthony.boselli@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
REPLACE SHADE STRUCTURES AT CHRISTIANSTED NATIONAL HISTORIC SITE
Solicitation SPE607-20-R-0203 is for the procurement of Jet A w/o FSII - 9130-01-305-4097 (IAA) and Jet A w/FSII - 9130-01-305-4097 (IAA) at various commercial airports in in Colorado, Illinois, India...
CONTACT INFORMATION|4|N732.50|P8|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECIEVI...
This is not a solicitation. This posting is a Sources Sought Notice only. The Savannah District Corps of Engineers is requesting information regarding the market capabilities of potential contractors...
This solicitation / synopsis is for Zippered End Panels. To get access to TDP, Fill out NDA in attachments and send to contract specialist. This is to be procured by P/N: AK-VESEPIN02-1 Cage: 0GC93 Co...
Product Service Code: 7030 ADP Equipment Software NAICS Code: 511210 Software Publishers The U.S. Army Contracting Command – New Jersey, on behalf of U.S. Army Combat Capabilities Development Command...
This solicitation will be for an 8(a) source directed acquisition under Federal Acquisition Regulation (FAR) Part 19.8, as supplemented.The associated North American Industrial Classification System (...
Smullin Visitor's Center and Rouge River Ranch Roof Repairs
SPE8ES20R0001 Solicitation Data Transfer Unit NSN 7025-016573614
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
REQUEST FOR INFORMATION SOURCES SOUGHT INTRODUCTION THIS IS NOT A SOLICITATION. The Department of Veterans Affairs (VA) Veterans Benefits Administration (VBA) is issuing this Request for Information (...
This is a 100% Small Business Set-aside for 40 each Synchro Clamps. Technical Data Package (TDP) is distribution D, Export Controlled. To access TDP, fill out NDA and send to contract specialist. Vend...
Proposed procurement for NSN 4330016803126 FILTER ELEMENT,FLUI: Line 0001 Qty 252 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N743.30|WVPRL|717-605-2379|scott.youngblood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhau...
CONTACT INFORMATION|4|N743.30|WVPRL|717-605-2379|scott.youngblood@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
CLIN 0001 Servcies, Non-personal: Troubleshoot/Repair Fire Alarm System in Bldg 1036 IAW SOW 1 Each CLIN 0002 CMRA 1 EACH Site Visit will be held at the 125 FW, 14300 FANG Drive, Jacksonville, FL 3221...
Proposed procurement for NSN 4310013430889 PISTON,COMPRESSOR: Line 0001 Qty 10 UI AY Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5998013846907 CIRCUIT CARD ASSEMB: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved source is 90073 220-600697-001. The solicitation is...
Overhaul requirements for the KC135 Surge Suppressor NSN: 1680-99-663-6363FL P/N: FRS739701) The effort comprises the disassembly, cleaning, inspection, maintenance, reassembly, testing and finishing...
The purpose of this amendment is to add the following attachments to current solicitation: S02 - Attachment 1 - Specification 00 11 21 - Request for Proposal Design-Build S02 - Attachment 2 - Statemen...
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