High Purity Hydrazine (HPH) Amendment 1
AMENDMENT 1 - add revised Aerospace Text_14 Sep 20
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AMENDMENT 1 - add revised Aerospace Text_14 Sep 20
Market Research M1000 Heavy Equipment Transporter Trailer Parts DESCRIPTION OF INTENT Army Contracting Command – Detroit Arsenal (ACC-DTA) is conducting market research to determine current industry c...
We are restricting access to the RFI. To request a copy, please click on the link below, and follow the directions for requesting access. A response to this Notice is required by Tuesday, October 6, 2...
Proposed procurement for NSN 6640016772763 TUBE,URINE SEDIMENT: Line 0001 Qty 900 UI PG Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 725Q0 1193V16. The solicitation is an RFQ an...
Proposed procurement for NSN 3990013166972 BINDER,LOAD: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Due to no proposals received against solicitation 36C78620R0054, this new solicitation under 36C78620R0087 is being posted using the Tiered Evaluation process. See solicitation for details.
Page 18 of 65 Page 2 of 10 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Stream...
Proposed procurement for NSN 8010015983541 EPOXY COATING KIT: Line 0001 Qty 2664 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 4410012459171 HEATER,WATER,LIQUID: Line 0001 Qty 3 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0304 DAYS ADO Approved source is 01021 WHO-77-G. The solicitation is an...
Proposed procurement for NSN 4810011993133 MODULE,HYDRAULIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO This is a source controlled drawing item. Approved source is 183...
Proposed procurement for NSN 8040013470621 ADHESIVE: Line 0001 Qty 10 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 0V7G8 CYCOM 9000-1/7781. The solicitation is an...
Proposed procurement for NSN 2040001906903 STOPPER ASSEMBLY,CH: Line 0001 Qty 44 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the l...
PRESOLICITATION NOTICE FOR: REPLACE PHARMACY AIR HANDLER UNIT (AHU) THIS PROJECT IS SET ASIDE FOR SERVICE-DISABLED VETERAN OWNED SMALL BUSINESSES (SDVOSB) ONLY The Department of Veterans Affairs (VA),...
Proposed procurement for NSN 1720011168539 PARTS KIT,HOLDBACK: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This pre-solicitation notice is being issued in accordance with FAR Part 5. The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 7) intends to solicit pr...
Contract Opportunity Sources Sought Notice * * * * * * * PRODUCT SERVICE CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE/TIME/ZONE ARCHIVE DAYS AFTER THE RESPONSE DATE REC...
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 205 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
Proposed procurement for NSN 6515016889642 MANIFOLD ASSEMBLY,I: Line 0001 Qty 800 UI CS Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 07TA6 TM-456522; 11171 456522. The solicit...
Proposed procurement for NSN 2840004356880 LOCK,COMPRESSOR BLA: Line 0001 Qty 8090 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 8145015334149 CONTAINER,MULTI-SHE: Line 0001 Qty 2 UI EA Deliver To: PAARNG FIELD MAINTENANCE SHOP 2 By: 0090 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: PAARNG FIELD MAINT...
North Attleboro NFH Parking Lot Rehab - MA
THIS SOLICITATION IS A COMMERCIAL BRAND NAME REQUIREMENT AND IS BEING SOLICITED TO THE ORIGINAL EQUIPMENT MANUFACTURER (OEM): Original Equipment Manufacturer: Tyonek Engineering and Agile Manufacturin...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a SDVOSB set-aside for Audiology booth for LaCrosse Community Based Outpatient Clinic located in LaCrosse, Wisconsin. This procurem...
1. SUBMITTAL INFORMATION RFI Issue Date: Sep 14, 2020 Due date for RFI Responses will be submitted: Oct 5, 2020 by COB. All responses shall be submitted to the attention of Yifan Yang at yifyang@nsf.g...
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