61--BATTERY,STORAGE
Proposed procurement for NSN 6140011794588 BATTERY,STORAGE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0143 DAYS ADO Approved sources are 74025 39702-001; 7X634 023394-000. The s...
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Proposed procurement for NSN 6140011794588 BATTERY,STORAGE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0143 DAYS ADO Approved sources are 74025 39702-001; 7X634 023394-000. The s...
N68836-21-Q-0090 – 12 MONTH FULL SERVICE WARRANTY FOR Z-1 CUTTER AND 12 MONTH REMOTE SERVICE WARRANTY FOR DIGITIZER / FOR A BASE AND 3 OPTION YEARS This is a NOTICE OF INTENT TO AWARD ON A SOLE SOURCE...
SOURCES SOUGHT This announcement serves as a Sources Sought Notice issued for the purpose of Market Research in accordance with the Federal Acquisition Regulation (FAR) Parts 10 and 15. This Sources S...
SHIP TO: USCG SFLC BALTIMORE MD 21226 2401 HAWKINS PT RD BLDG 88 BALTIMORE MD 21226 PLEASE SEE ATTACHED PACKAGE
22 complete Z-Park tanks (ZBP16CP)
Seeking 35, 728 SF of office space with-in the Delineated Area: West Rouse Rd North McCulloch Rd East Chuluota RD. South E. Colonial Dr.
Proposed procurement for NSN 2925015124682 SWITCH,OVERSPEED CO: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0336 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0103 DAYS ADO Approved source is 80195 5251747. The solicitation is an RF...
The objective of this Chemical, Environmental and Munitions Response – Unrestricted (ChEM-RU) Multiple Award Task Order Contract (MATOC) is to procure the services of Contractor to perform Military Mu...
Naval Air Systems Command (NAVAIR) intends to award a delivery order for a base plus four one-year option periods, under an existing sole source Basic Ordering Agreement N00019-20-G-0003 to Maritime S...
DOMESTIC AVAILABILITY OF DUCTLESS-SPLIT HEATING AND AIR CONDITIONING SYSTEMS Request for Information: THIS IS ONLY A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSAL...
This is a justification for other than full and open competition to support adding construction phase services into the Architect of Record's task order.
The IHS/Cheyenne River Health Center submits this notice of intenet to award a sole source contract, for tele-radiology services, to Diagnostic Imaging Inc, for a period of 1 month (March 1, 2021 - Ma...
Proposed procurement for NSN 5340016125369 PLATE,MOUNTING: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Line 0002 Qty 213 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 1660013363069 VALVE,PRESSURE,ANTI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 81755 16K0370-809; 88535 16K0370-809....
Proposed procurement for NSN 5340011290244 LATCH,RIM: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS...
Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, El Reno, Oklahoma, Contracting Office, for the acquisition of Bread items for the 3rd qu...
Proposed procurement for NSN 4820011581225 VALVE,CHECK: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81400 28400-10. The solicitation is an RFQ and wi...
Proposed procurement for NSN 5995016640910 WIRING HARNESS,BRAN: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 1UHX1 201112919-170. The solicitation is a...
Proposed procurement for NSN 6150016010348 WIRING HARNESS: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved source is 6434...
Proposed procurement for NSN 4320012591587 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 63857 657C1313-0950B517A. The solicitat...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Proposed procurement for NSN 2815015323701 ENGINE BLOCK ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO The solicitation is an RFQ and will be available at the l...
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 Instron, a division of Illi...
ATTENTION**** ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO ATTN: CCAM-MLP John Kinch, Contracting Specialist via email, john.t.kinch.civ@mail.mil. No telephone requests wil...
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