47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013405843 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 4720013405843 HOSE ASSEMBLY,NONME: Line 0001 Qty 8 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4940016298483 SHOP EQUIPMENT,UTIL: Line 0001 Qty 8 UI KT Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Mobile Iron Software Subscription Gold - See Attached Specifications Sheet Period of Performance 28 Sep 2020 - 27 Sep 2021
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, TX is requesting capability statements from contractors in Central Arkansas Area that provide c...
NSN 7R-4920-014876192-QF, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
This is a requirement for the removal of existing flooring, floor preparation, and purchase and installation of new rubber flooring in buildings 3 and 977 in accordance with the attached Statement of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8|X||X|||||| GENERAL...
Request for Information– Navy Clothing and Textile Research Facility Wet and Cold Weather Fabrics Background: The Navy Clothing and Textile Research Facility (NCTRF) is conducting a market survey to d...
Request for Information– Navy Clothing and Textile Research Facility Performance Knit Fabric Structures for Polo Style Shirt Background: The Navy Clothing and Textile Research Facility (NCTRF) is cond...
PR No: 0085198133. This solicitation will contain one (1) NSN for a Cover, Electrical used on the FA-18 and EA-18G Aircraft. This combination synopsis/solicitation is for award of a Firm Fixed Price C...
The New Hampshire Air National Guard has a requirement for the following item(s): CLIN 0001: Borescope, 2 EA CLIN 0002: Rechargeable Batteries, 4 EA CLIN 0003: Carrying Case, 2 EA CLIN 0004: Probe Kit...
This is the synopsis for NAVSUP Weapon System Support repair BOA N0010420GUH01 (replacement for expired N0010415GA401 repair BOA) that supports 40 line components for evaluation and repair of the Cent...
Proposed procurement for NSN 5985013303384 COUPLER,DIRECTIONAL: Line 0001 Qty 1136 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Approved source is 81755 16E4004-803. The solicitatio...
Project No. 595-15-201 Construction Renovate Building #22 Project Lebanon VA Medical Center The Veterans Affairs, Regional Procurement Office, Network #04 Contracting Office / Lebanon Veteran Administ...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Murfreesboro CMOP (...
NSN 7R-4810-016603067-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
NSN 1H-6135-016819441, TDP VER 001, REF NR FB00028-A, QTY 1 EA, DELIVER TO R21533, USS ESSEX LHD 2, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data needed...
NSN 7H-5998-200052101, TDP VER 006, QTY 4 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
NSN 7H-5998-014458209, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
See attached Amendment 001 to RFQ 36C25620Q0695
Proposed procurement for NSN 1730011339204 WHEEL SET,TRANSPORT: Line 0001 Qty 5 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 28510 1730-EG-100. The solicitation is...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, TX is requesting capability statements from contractors in Central Arkansas Area that provide c...
This project is being solicited under AFFARS MP5332.7. “Notice Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are...
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 16, TX is requesting capability statements from contractors in Central Arkansas Area that provide c...
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