42--COVER ASSEMBLY,EXTE
Proposed procurement for NSN 4220015208075 COVER ASSEMBLY,EXTE: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
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Proposed procurement for NSN 4220015208075 COVER ASSEMBLY,EXTE: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5985016752174 ANTENNA: Line 0001 Qty 116 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
See attachments for solicitation details.
Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps ? Description: Circuit Card Assembly : 0.0000 ? ? PR Number(s): FD20202100551 Line Item: 0001AA NSN: 5999015528118GO UPLINK...
Site Walk through Beginning at Fisher House 105 Wentworth St. Charleston, SC 29401 March 05, 2021@0900 Ralph H. Johnson VAMC 109 Bee Street Charleston SC 29401 Second question period closing March 12,...
Proposed procurement for NSN 5360015960537 SPRING ASSORTMENT: Line 0001 Qty 39 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND...
POST J & A FOR SOLICITATION SPE4A521R0006.
This is a pre-solicitation notice for Project# DPW-20263-0J Repair Roof, B4320, Fort Wainwright, Alaska. The U.S. Army has a requirement to repair the roof of building 4320, Fort Wainwright, Alaska. P...
Proposed procurement for NSN 6680010894106 SENSOR,SPEED AND TO: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0699 DAYS ADO Approved sources are 59885 5035T27G04; 99207 503...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as speci...
Fermi Research Alliance, LLC (FRA) as managing operator of Fermi National Accelerator Laboratory (FNAL or Fermilab) under contract with the U.S. Department of Energy (DOE), wishes to issue this RFI fo...
NSN 1H-5930-015197697-X3, TDP VER 005, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS RE...
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...
J&A
THIS IS A SYNOPSIS NOTICE ONLY. This is not a solicitation or request for proposal and no contract will be awarded from this notice. The Military Sealift Command has a requirement for the upcoming Reg...
This exception to Fair Opportunity is hereby posted in accordance with FAR 16.505(b)(2)(ii)(D). All proprietary data has been redacted.
This Request for Information (RFI) is to research e-Discovery software licenses and maintenance in support of GSA Office of General Counsel (OGC). The Government intends to provide a fair opportunity...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States of America in The Bahamas will laund the solicitation on the beta.SAM.gov website when it is a...
The U. S. Army Contracting Command – Detroit Arsenal intends to award a new, one-time Firm Fixed Price contract action for the M3 Amphibious Bridging and Ferry System for Latvian Armed Forces to Gener...
Proposed procurement for NSN 6150015282782 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL...
Please see the attached Justification and Approval [redacted] in accordance with FAR 6.305. The J&A was approved by the designated HCA in accordance with VA policy and FAR 6.304(a)(3).
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
See attached solicitation.
Proposed procurement for NSN 6605015327653 COMPUTER SUBASSEMBL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 55300 18400-01; 81590 38050-001; 91...
Proposed procurement for NSN 3110012154794 BEARING, ROLLER, TAPER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0577 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBU...
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