29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940016655525 AIR CLEANER,INTAKE: Line 0001 Qty 116 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 2940016655525 AIR CLEANER,INTAKE: Line 0001 Qty 116 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999016189648 PARTS KIT,ELECTRONI: Line 0001 Qty 9 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5945013386483 RELAY,SOLID STATE: Line 0001 Qty 87 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ZONISAMIDE CAP 50MG 100CT ZONISAMIDE 100MG CAP 100CT ZONISAMIDE 25MG CAP 100CT Going to 4 Locations
This is a FAR Part 8.405-6, one source procurement. Please see attached Limited Source Justification (LSJ).
Replace burned out field light lamps at bldg. S-980 (Story Field), Camp Carroll Replace 1,500 Watt bulbs of 25ea that are currently turned off among the lamps installed on the 24.3 meter high pole. Re...
The Contractor shall supply all material, equipment and labor to install 32 Shower inserts. The shower inserts will include a White NEO-Angle Acrylic Flat Shower (Base of shower where the drain is) an...
Proposed procurement for NSN 6150011954100 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0EDZ9 H16DW910-22; 0JFE6 H16DW910-22;...
Two-Step Repair of Birefringent Filter NSN 6650-01-057-1110, P/N 7361945 1 Ea. Requirement is restricted to qualified sources - see attachments for Source Qualification Requirements.
Proposed procurement for NSN 5305001376984 SCREW,CAP,HEXAGON H: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 1730011529412 BEAM,HOISTING,FUEL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 00994 8958A. The solicitation is an RFQ and...
Proposed procurement for NSN 5930016020930 PUSH BUTTON: Line 0001 Qty 10 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 1620011100719 ARM,HOLDBACK,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Line 0002 Qty 123 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 4730011347759 ADAPTER,STRAIGHT,PI: Line 0001 Qty 284 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Request for Information (RFI) Pursuant to Federal Acquisition Regulation (FAR) 15.201(e) W56KGY-21-R-C187 AMD 002 2/22/2021 Classification Code: A – Research and Development North American Industry Cl...
Pursuant to Federal Acquisition Regulation (FAR) 12.603(a), the Contracting Officer is issuing a combined synopsis/solicitation for the acquisition and installation of four (4) rectifiers and correspo...
Proposed procurement for NSN 1560011759741 MANIFOLD,FLUID,AIRC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 10000 L4801721-251; 43999 L480...
Please see attached. Sole source requirement to Keysight.
Proposed procurement for NSN 2835015957661 HOUSING,REDUCTION G: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0398 DAYS ADO Approved source is 55820 161781-103. The solicitation...
THIS REQUEST FOR INFORMATION (RFI) NOTICE is being issued by the Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). NSWCPD has a requirement for services to repair a...
SYNOPSIS DLA Mechanicsburg is synopsizing a requirement for an indefinite delivery indefinite quantity long term contract for three base years and two option years for the item listed on the attached...
Proposed procurement for NSN 2910013667293 PUMP,FUEL,ELECTRICA: Line 0001 Qty 508 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Recording Pen for the Joint Biological Point Detection System.
SHIP TO: USCG SFLC BALTIMORE MD 21226 2401 HAWKINS PT RD BLDG 88 BALTIMORE MD 21226 PLEASE SEE ATTACHED PACKAGE
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