SUPPORT,TURBINE COM, NSN 2840011932157OJ (AMC 3P)
This requirement is currently sole source to Rolls Royce Corporation. A detailed explanation can be located in the attached redacted J&A
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This requirement is currently sole source to Rolls Royce Corporation. A detailed explanation can be located in the attached redacted J&A
NSN 1R-1560-016807081-QF, REF NR 74A326130-2001, QTY 10 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including lab...
This request for quote is for document destruction service for the John D Dingell VA Medical Center in Detroit, MI.
This is NOT a request for proposal – IAW FAR 5.204 this is a request for information (RFI) for the Airfield Safety System. The Air Force Installation Contracting Center (AFICC) – 338 Enterprise Sourci...
Proposed procurement for NSN 6930015298807 SHELTER,FIRE,PRACTI: Line 0001 Qty 360 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Update as of 9/29/20: Please see attached 6th set of a question and an answer pertaining to this solicitation (QA-6_N4008420T0014_FOR UPDATE 1_29SEP2020. 24SEP2020: Amendment 0006 issued to provide up...
This is a redacted J&A for the award
The various SAVES contracts, DTFACT-12-D-00004 and DTFACT-13-D-0004 for COTS IT Software are nearing completion and the FAA is evaluating new strategies for one or more replacement contracts. The FAA...
Proposed procurement for NSN 7310016278554 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0030 DAYS ADO Approved source is 35550 MSKL9-11 440V. The solicitation is an RFQ...
CONTACT INFORMATION|4|n744.13|wg3|7176053629|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY U...
(10 Each) 30 cubic yard rolloffs - standard roll-off dumpster with following specs: 7 guage floor plate, 12 guage sides, 3'' channels on 18'' centers, 1-1/4''hook with 1'' hook plate, Two 8'' x 8'' gr...
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
CONTACT INFORMATION|4|n744.13|hqg|7176053629|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY U...
See attached RFI. The purpose of this amendment is to provide a response to questions asked regarding RFI. Please see attached response.
REQUEST FOR INFORMATION (RFI) 1.0 RFI TITLE: VETERINARY X-RAY SYSTEM 2.0 AGENCY: U.S. Army Medical Materiel and Development Activity (USAMMDA) 3.0 OFFICE: U.S. Army Medical Materiel Development Activi...
This is NOT a request for proposal – IAW FAR 5.204 this is a request for information (RFI) for the Airfield Safety System. The Air Force Installation Contracting Center (AFICC) – 338 Enterprise Sourci...
Fabric Worker for Southeast Regional Maintenance Center Sources Sought TECHNICAL DESCRIPTION OF THE REQUIREMENT: The Southeast Regional Maintenance Center (SERMC) at Naval Station Mayport, FL requires...
ITEM Metallic scrap located at or near Eglin, FL. Generally, scrap material sourced to the resulting contract(s) is considered safe to sell and have no additional restrictions by this Agency. The scra...
The Department of Veterans Affairs, James J. Peter VA Medical Center, Network Contracting Office (NCO) 2 intends to release a commercial solicitation for a full service contract to provide cable telev...
Services in support of Detachment Kodiak for Rope Operations Complex, Climbing Wall, Route-setting and Training. Draft performance work statement is attached to this notice. The Government intends to...
General Services Administration (GSA) seeks to lease the following space: State: Wisconsin City: Sturgeon Bay Delineated Area: City Limits of Sturgeon Bay Minimum Sq. Ft. (ABOA): 4,762 Maximum Sq. Ft....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 6515016268691 CAPNOGRAPH KIT: Line 0001 Qty 23 UI KT Deliver To: NAVAL SPECIAL WARFARE GROUP 2 By: 0020 DAYS ADO Approved source is 3BHG4 3639. The solicitation is an RFQ...
Proposed procurement for NSN 4110016493691 ICE MAKING MACHINE,: Line 0001 Qty 16 UI EA Deliver To: W7V0 WESTERN ARNG AV TNG SITE By: 0020 DAYS ADO Approved source is 49524 HID525A-1. The solicitation...
Proposed procurement for NSN 6515016485814 VENTILATOR,VOLUME,P: Line 0001 Qty 6 UI EA Deliver To: W1EY USA AIR AMB MED DET By: 0005 DAYS ADO Approved source is 0U4J3 11001M. The solicitation is an RFQ...
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