Amendment 001 - Inbound Mail Operations
SOLICITATION NOTICE INBOUND MAIL OPERATIONS SUPPORT SERVICES The Federal Emergency Management Agency (FEMA) has a requirement for Inbound Mail Operation Support Services. FEMA intends to award an inde...
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SOLICITATION NOTICE INBOUND MAIL OPERATIONS SUPPORT SERVICES The Federal Emergency Management Agency (FEMA) has a requirement for Inbound Mail Operation Support Services. FEMA intends to award an inde...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at thi...
COMPETITIVE: COMPETITIVE. EMAIL QUESTIONS TO MARY.J.GILMAN1@NAVY.MIL Fleet and Industrial Supply Center Puget Sound will be soliciting for DOORS AND LADDERS in accordance with solicitation specificati...
CONTACT INFORMATION|4|APAA.32|P8|215-737-8255|AMBER.HAVERSTICK@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P521|N5221...
SOLICITATION NOTICE OUTBOUND MAIL OPERATIONS SUPPORT SERVICES The Federal Emergency Management Agency (FEMA) has a requirement for Outbound Mail Operation Support Services. FEMA intends to award an in...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
THIS IS A Sources Sought Notice ONLY. The U.S. Government currently intends to award a contract for a base year for Nature Online Journal Subscription which is to be utilized for purposes by the Unite...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional inform...
This Notice of Intent is not a request for competitive quotes or solicitation for offers. Letters and phone calls will not be accepted and will be considered non-responsive to this announcement. Only...
REQUIREMENT TITLE: PGU-48/B Frangible Armor Piercing (FAP) Ammunition NSN/Part Number: 1305-01-619-5537 / WK303978AZ SOLICITATION NUMBER: FA8213-21-R-3020 Notice Type: Sources Sought Synopsis 1. NOTIC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
This is a Sole Source Synopsis announcement. A written solicitation will not be issued. The Naval Sea Systems Command (NAVSEA), on behalf of the Program Executive Office Unmanned and Small Combatants...
Proposed procurement for NSN 5995016158475 WIRING HARNESS: Line 0001 Qty 1490 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 1JGL0 CEP508-C16. The solicitation is an RFQ...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 2840014360585 TORQUE BAR ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0013 DAYS ADO Approved source is 76005 LM-303-294. The solicitation...
Proposed procurement for NSN 1680010172183 MODIFICATION KIT,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 6680014936161 INDICATOR,SIGHT,LIQ: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 59958 SFI-3212M. The solicitation is...
Proposed procurement for NSN 5985012769869 RADOME: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO...
Proposed procurement for NSN 1680004940968 GUIDE,CABLE HOIST: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0073 DAYS ADO Approved source is 08484 BL-6910. The solicitation is a...
Proposed procurement for NSN 5342008763471 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 07187 2579442-10; 81860 9095...
Proposed procurement for NSN 1560LN0027702 BONDED ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65211-04066-052. The solicitation is...
Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 1CVY3 CMDCTR-1. The solicitation is an...
Proposed procurement for NSN 5895015868723 INSTALLATION SET,EL: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 08484 KT-444. The solicitation is an RFQ...
PRE-SOLICITATION ANNOUNCEMENT This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office (RPO) 8 James A. Haley Veterans Hospital (JA...
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