48--VALVE,GLOBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Solicitation not included.
Proposed procurement for NSN 5331013516998 O-RING: Line 0001 Qty 151 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Military Sealift Command Synopsis-N32205-21-R-4106 EAST COAST TOWING AND SALVAGE Action Code: Pre-solicitation Date: 25 March 2021 Year: Fiscal Year: 2021 Contracting Office Zip Code: 23511 Classifica...
CONTACT INFORMATION|4|n761.03|noo383|2156972530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a delivery order under the Basic Ordering Agreement (BOA) N00019-21-G-0006 on...
NAN: 4310-01-054-3301; P/N: 582780-2-2; NOMEN: Compressor, Centrifu
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...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
COMBINED SYNOPSIS SOLICITATION 127EAW21Q0005 - Log Springs Decommissioning This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition R...
Request for Proposal W911N2-21-R-0006
SCAN-DESTROY MOLD CONTAMINATED PAPERS SEE STATMENT OF OBJECTIVES SITE VISIT INFORMATION IS IN SOLICITATION
Department of Veterans Affairs Program Contracting Activity Central NAO Kearny Mesa Package 22 Lumenis M22 Stellar Laser SOURCES SOUGHT NOTICE 36C77621AP1936 March 24, 2021 **IMPORTANT: Please read th...
Notice type: Combo Synopsis Response date: April 26th, 2021 at 11:00 AM PST Class Code: 8945 NAICS: 424410 Solicitation#: 11604366 Place of Performance: Camp Dodge, IA Subject: Subsistence (food) deli...
Proposed procurement for NSN 4320014953633 PUMP UNIT,CENTRIFUG: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicit...
The subject requirement is for the acquisition of 1 NSN. The FSC of this requirement is: 2940. An Indefinite Quantity Contract of a 3 year base period with 2 one year option periods is anticipated. Th...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure six (6) pharmaceuticals listed below for delivery to the CMOP facility which is located...
AMENDMENT 0003: This amendment is being issued to answer an additional question submitted by a potential offeror in response to this solicitation.. All other terms and conditions remain unchanged. See...
This advertisement is hereby incorporated into the RLP 21-REG06 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
The U.S. Army Corps of Engineers (USACE), St. Paul District (MVP) has a requirement for the supply and installation of two new boat motors and ancillary equipment on the hydraulics section 20-foot Kan...
NSN 1R-1680-016176867-B9, REF NR 407-362-100-103, QTY 8 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 1R-1680-016421616-B9, REF NR 406-012-102-109, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
NSN 7R-5342-014617425-QE, REF NR 74A501750-1003, QTY 10 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 74A501750-1003 // QTY 10 EA // NOMEN: MOUNT,RESILIENT,WEA /...
The U.S. Embassy Windhoek hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Quotation (RFQ) for: The provision of mobile telephone services to the Embas...
Proposed procurement for NSN 2835011148473 SHROUD,BACK TURBINE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0267 DAYS ADO Approved source is 99193 3846064-3. The solicitation...
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