59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
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.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
This is a Notice of Intent, not a request for proposal. The National Institute of Allergy and Infectious Diseases (NIAID) of the National Institutes of Health (NIH) intends to negotiate on an other th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Sources Sought : CODE DX ENTERPRISE Suspense: 13 January 2021, 4 PM EST
Solicitation Number SPE4A621RX351 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of three years plus two one-year option years. The final cont...
This is a notice of intent to sole source under the authority provided in FAR subpart 6.302-1. This is not a solicitation for offers. STATEMENT OF WORK (SOW)FORSUPPORT SERVICESSCOPEUnder this delivery...
Nomenclature: TANK,FUEL,AIRCRAFT; NSN 7RH 1560 014801708; QTY 4.
The Bureau of Reclamation (Reclamation) intends to issue a solicitation for the Scooteney park paving and asphalt repair, which is classified as a construction project. This requirement was previously...
The Defense Logistics Agency, DLA Maritime Norfolk, Contracting Division, intends to negotiate a Firm Fixed Price contract to procure multiple Hose Assemblies to be shipped to the Norfolk Naval Shipya...
SOLICITATION NUMBER: 72047221R000001 CLOSING DATE: 01-16-2021 5.00 pm Timor-Leste Time SUBJECT: Solicitation for U.S. Citizen, U.S. Citizen Resident-Hire, or Third Country National (TCN) Citizen Perso...
Please see attached FDA solicitation #: FDA_SOL_1237080 (.PDF file).
Proposed procurement for NSN 4820011799764 CAP,VALVE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 7PZX0 P12611591N. The solicitation is an RFQ and wil...
Proposed procurement for NSN 1560011680288 DUCT ASSEMBLY,BLEED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 3110016041689 BEARING,BALL,THRUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 7PZX0 P12615035. The solicitation is a...
Proposed procurement for NSN 3120005864818 BEARING,WASHER,THRU: Line 0001 Qty 1191 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0282 DAYS ADO Approved source is 81205 3-48230-1. The solicitat...
Proposed procurement for NSN 1620007950678 SKID TUBE ASSEMBLY,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0473 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 4810013277141 VALVE,LINEAR,DIRECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4140013969847 HOUSING ASSEMBLY,FR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0621 DAYS ADO Approved sources are 73030 21002-1; 99167 21002-1. The...
Proposed procurement for NSN 5306014666897 BOLT,INTERNAL WRENC: Line 0001 Qty 4500 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0241 DAYS ADO Approved sources are 1V757 121500-2; 29372 CA21285-...
Proposed procurement for NSN 3120014637176 BEARING,SLEEVE: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved source is 99551 2885696. The solicitation is an RFQ and...
Proposed procurement for NSN 1680012773488 HOUSING,WHEEL ASSEM: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0177 DAYS ADO Approved source is 81579 730-031-10. The solicitatio...
This is a requirement for an FMS repair. The ultimate awardee of the proposed contract action must be a certified repair depot in accordance with the NAVSEA DSOR approval process. Award of the propose...
Proposed procurement for NSN 5999015584320 SHIELDING GASKET,EL: Line 0001 Qty 3113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 1NPE1 PG185075-01. The solicitation is a...
Proposed procurement for NSN 3990016907125 TIE DOWN,CARGO,VEHI: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 1CSL0 3791T61; 39428 3791T61. The soli...
Proposed procurement for NSN 1560LN0027513 CAP, END: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 1SR57 W2F23691; 26437 W2F23691; 26512 W2F23691...
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