61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015230908 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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Proposed procurement for NSN 6150015230908 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Page 2 of 2 Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a SDVOSB set-aside for INX Additional Equipment Operon D860 for the Jesse Brown VA medical center located in Chicago, I...
Proposed procurement for NSN 1620003063477 SLEEVE ASSY,STEERIN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Justificaiton for an Exemption to Fair Opportunity - QIC Part A East - modification for period of performance extension.
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
The Naval Air Systems Command (NAVAIR) intends to solicit a proposal from Sikorsky Aircraft Corporation (SAC), a Lockheed Martin Company, of 6900 Main St. Stratford, CT 06615-9129, under Basic Orderin...
Proposed procurement for NSN 5306012286798 BOLT,CLOSE TOLERANC: Line 0001 Qty 472 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Line 0002 Qty 516 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5340015055835 BRACKET,MOUNTING: Line 0001 Qty 2100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO This is a source controlled drawing item. Approved source is 0...
Proposed procurement for NSN 1650004894665 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0285 DAYS ADO This is a source controlled drawing item. Approved so...
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 4 Different Locations Li...
This procurement is for the following A2O Advanced Osmometer Brand Name or Equal per FAR 52.211-6 Brand Name or Equal to Advanced Instruments, LLC
Proposed procurement for NSN 5340013738705 SLIDE,DRAWER,EXTENS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5306015162651 BOLT,MACHINE: Line 0001 Qty 50 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 59747 578668. The solicitation is an RFQ and will...
Sources Sought Synopsis Only The purpose of this synopsis is to gain knowledge of potential qualified sources and their size classification (hubzone, 8(a), small, small disadvantage, veteran owned sma...
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Subject IA announcement is closed. An Incentive Agreement will be created with vendor, Altitude Technologies, Inc. dba Chinook Medical Gear, Inc., based on a projected cost of $2,252,412.43. Points of...
General Services Administration (GSA) seeks to lease the following space: State: CT City: Danbury Delineated Area: Within the General Business District of Danbury, CT Minimum Sq. Ft. (ABOA): 4,386. Ma...
This is an intended sole source announcement with two qualified sources. The Naval Information Warfare Center (NIWC) Atlantic intends to award this requirement on a sole source basis to either Scienti...
General Services Administration (GSA) seeks to lease the following space: State: Michigan City: Detroit Delineated Area: North - Vernor Highway to 1-75 East - Interstate 375 South - Detroit River West...
Proposed procurement for NSN 7310015515619 COFFEE MAKER,AUTOMA: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 25628 23050.0007/01108.0000. The solicitat...
See attached description
J&A
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the repair of the Multipoint Refueling System Fuel Pump for the KC-135 aircraft. A firm fixed...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| SMAL...
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