CIRCUIT CARD ASSEMBLY PROCESSOR
Class Code: 59 NAICS Code: 334412 Subject: CIRCUIT CARD ASSEMBLY - See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-21-Q-0019 Set Aside Cod...
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Class Code: 59 NAICS Code: 334412 Subject: CIRCUIT CARD ASSEMBLY - See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-21-Q-0019 Set Aside Cod...
LETTERKENNY ARMY DEPOT Tracking # W25G1Q032201HY Velma White 717-267-8714 velma.e.white2.civ@mail.mil RESPONSE REQUESTED BY: 2:00 PM EASTERN TIME, 19 March 2021 This is a combined synopsis/solicitatio...
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 4310014805750 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1KWT0 085 151. The solicitation is an RFQ a...
Proposed procurement for NSN 6210013431483 READOUT,INCANDESCEN: Line 0001 Qty 427 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 3040012554227 SHAFT,STRAIGHT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63857 656C0499J032A. The solicitation is an RFQ...
Proposed procurement for NSN 5342014332357 MOUNT,RESILIENT,WEA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4310015639078 COMPRESSOR,RECIPROC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO Approved source is 11083 385-0937. The solicitation is a...
THIS IS NOT A REQUEST FOR QUOTE. It is not to be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Responses will not be considered as quotes, nor wil...
Proposed procurement for NSN 4820013174396 VALVE,RELIEF,PRESSU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 63389 L8530207. The solicitation...
Proposed procurement for NSN 2040012538185 GLAND FOLLOWER,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0EYA6 H45746. The solicitation is an RF...
This is a sources sought announcement in support of market research to determine the feasibility of a competitive acquisition, and to identify potential sources that can provide the following item: NO...
Solicitation W911SA-21-Q-3032 will be issued on Wednesday, 25 February 2021 and can be accessed at www.beta.sam.gov. This requirement is for Grounds Maintenance Services at four (4) locations in Michi...
Proposed procurement for NSN 3120011145246 BEARING HALF,SLEEVE: Line 0001 Qty 4 UI PR Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 2541015621078 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
J & A Posting
****THIS IS A SOURCES SOUGHT NOTICE ONLY; THIS IS NOT A FORMAL REQUEST FOR QUOTE (RFQ)**** The 119th Wing is conducting preliminary Market Research to determine an available pool of Small Business ven...
Proposed procurement for NSN 1650016880764 BOOT,DEICER: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1E0F1 697040223. The solicitation is an RFQ and wi...
Solid Waste removal for Hershel "Woody" WIlliams VA Medical Center
Proposed procurement for NSN 2541016210459 ARMOR,TRANSPARENT,V: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 0JKF0 332/D9096. The solicitation is an RFQ...
Proposed procurement for NSN 2090015096706 WINDSHIELD WIPER AS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0BJH3 Q3636-01 R3 S/N SV51749 005. The...
Proposed procurement for NSN 2010012408636 SLEEVE,PROPULSION S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EYA6 H-44751; 0EYA6 H48240; 0EYA6 H70610...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
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...
Justification and Approval Notice
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