30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040008559529 GEARSHAFT,BEVEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 33546 2-160-030-05; 99193 2-160-030-05. The...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 3040008559529 GEARSHAFT,BEVEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 33546 2-160-030-05; 99193 2-160-030-05. The...
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a Cost-Plus Fixed-Fee (CPFF) order under Basic Ordering Agreement (BOA) N00019-20-G-0005to Northrop Grumman Systems Corporation (N...
See attachment for requirement specifications.
This proposal opportunity is in response to the NASA Announcement of Opportunity (AO), Astrophysics MIDEX, which is expected to be released in the fall of 2020[LH(1] . The partnership opportunity is b...
Proposed procurement for NSN 5998016646482 ELECTRONIC COMPONEN: Line 0001 Qty 35 UI EA Deliver To: COMMANDING OFFICER By: 0620 DAYS ADO Approved source is 13499 987-5185-050. The solicitation is an RF...
Description of purpose work nature and volume: The Contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish labor and mate...
Proposed procurement for NSN 6145015613512 CABLE,POWER,ELECTRI: Line 0001 Qty 7000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 0BCW9 E10424. The solicitation is an RFQ...
Proposed procurement for NSN 5365011703855 RING,DUCT SUPPORT: Line 0001 Qty 15 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0104 DAYS ADO Approved source is 51031 65312-12188-101. The solici...
The Bureau of the Fiscal Service, on behalf of the United States African Development Foundation (USADF), is seeking applications from qualified Uganda citizens in Uganda to p:rovide services as a Coun...
Proposed procurement for NSN 4820012560696 DECK BOX,REMOTE OPE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0097 DAYS ADO Approved sources are 78710 57343-03; 78710 POD57343-03...
Proposed procurement for NSN 5315012404299 PIN,QUICK RELEASE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0044 DAYS ADO Approved source is 08844 TL 2864-1. The solicitation is...
Proposed procurement for NSN 7690014627257 LABEL KIT: Line 0001 Qty 425 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 76381 3MNKITB. The solicitation is an RFQ and will...
Proposed procurement for NSN 2540014988201 COVER,FITTED,VEHICU: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340016191865 MOUNT,RESILIENT,GEN: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved sources are 5U206 FS2-3512; 76301 74B870438-205. The...
CONTACT INFORMATION|4|ZIBB|AE2|N/A|dlamechanicsburgcontractadmin@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Please see the following documents for the Self-Sealing Fuel Tank Kits RFI: -RFI Market Survey SSFT Kit Production -Attachment 0001 - SSFT Kits
Seeking Expressions of Interest for Pesacola Vet Center Net Usable 4536 square Feet
Pursuant to FAR 52.215-3 Request for Information (Oct. 1997), the United States Government, represented by the United States Agency for International Development (USAID) in Sri Lanka Mission (USAID/Sr...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
SPECIAL NOTICE INTENT TO SOLE SOURCE Department of Veterans Affairs, Sierra Pacific Network Contracting Office (NCO 21), intends to negotiate a sole source contract with University of California- San...
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Multiple VA CMOP location. The Product Code is 6505, the NAICS co...
COMBINED SYNOPSIS/SOLICITATION #: N0017821Q6624 Submitted by: Suzanne M. Weber NAICS Code: 238220 FSC Code: 4120 Anticipated Date to be published in FEDBIZOPS: 17 December 2020 Anticipated Closing Dat...
The Naval Air Warfare Center Aircraft Division (NAWCAD), Lakehurst, NJ intends to solicit, negotiate, and award a firm fixed-price purchase order, on a sole source basis to NETZSCH Instruments North A...
The Federal Bureau of Prisons, Field Acquisition Office, Grand Prairie, Texas intends to make a single award to a small business for the provision of providing Barbering Services as set forth in this...
Proposed procurement for NSN 2610016762903 WHEEL,PNEUMATIC TIR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0213 DAYS ADO Approved source is 75Q65 57K8845. The solicitation is an...
Unlock AI summaries and opportunities details for all 524 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated