43--FILTER SEPERATOR AS
Proposed procurement for NSN 4330015249490 FILTER SEPERATOR AS: 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 4330015249490 FILTER SEPERATOR AS: 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 4320004680918 FIXTURE,HOLDING: Line 0001 Qty 10 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4730005425195 UNION,PIPE: Line 0001 Qty 58 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Document Type: Combined Solicitation/Synopsis Solicitation Number: N63394-20-Q-0161 NAICS: 335314 FSC/PSC: 5945 Contracting Office Address: NAVAL SURFACE WARFARE CENTER PORT HUENEME DIVISION 4363 MISS...
NSN 7R-5998-015434859-GF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-A301. All contractual documents (i.e. contracts, purchase orders,...
NSN 7R-6115-013185729-VH, REF NR AGH958-1, QTY 1 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 defined by th...
NSN 7H-7025-016859600-X3, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
NSN 1H-3950-016697799-X3, TDP VER 001, QTY 26 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government has rights to the technical data, the data package is complete,...
This is the official notification that the General Services Administration (GSA), Public Buildings Services, Acquisition Management Division, Services Acquisition Branch intends to solicit and award a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
This synopsis is hereby issued in accordance with FAR Part 5.203 in response to the mandatory requirement for a 15-day notification. The purpose of this synopsis is to notify the public of the ATF’s F...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility whic...
Addition of Optional Period Three for 12-months for COVID related work.
SEE ATTACHED JUSTIFICATION AND NOTICE OF INTENT TO SOLE SOURCE INTENT TO SOLE SOURCE The Lebanon VAMC HUB VISN-04 intends to negotiate a sole source contract under the authority of FAR 6.302-1 (Only o...
NSN 7R-5990-014606390-V2, IAW REF NR 901-381-653-105, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed acquisition is PARTIALLY set aside for small business concerns (see FAR clause 52.219-7 "Notice of Par...
NSN 7R-2925-015238171-ZR, TDP VER 003, QTY 63 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Fuel for Boiler
NSN 7Z-6625-015796793-TE, TDP VER 002, QTY 18 EA, DELIVERY FOB ORIGIN
The purpose of the amendment is to correct information posted in Amendment 0001 and further define the correct course of action for this procurement. The Government incorrectly used NAICS 333112 for t...
The purpose of the amendment is to correct information posted in Amendment 0001 and further define the correct course of action for this procurement. The Government incorrectly used NAICS 333112 for t...
NSN 7H-5895-016001132, TDP VER 003, QTY 11 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 11 EACH, CCA, PROCESSOR NSN 7H 5895...
NSN 1R-9999-LLPAPA028-SR, REF NR 3958AS850-3, QTY 1 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO THE...
NSN 7R-3040-014180813-V2, IAW REF NR 901-311-601-107, QTY 3 EA, DELIVERY FOB ORIGIN. The proposed acquisition is PARTIALLY set aside for small business concerns (see FAR clause 52.219-7 "Notice of Par...
This is a PRESOLICITATION NOTICE, Solicitation 75H701-20-R-00060 for the replacement of the Boiler and Chiller at Lame Deer, Montana, a construction project for the Indian Health Service (IHS), Divisi...
Request for Quote (RFQ) #: 36C25920Q0799 PREVI COLOR GRAM12 W/CYTOCENTRIFUGE STAIN SYSTEM This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Su...
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