BATTERY POWER SUPPLY and CHARGER, BATTERY
NSN(s): 6130-01-475-5321 and 6130016256382 Delivery Schedule: 45 days and 183 days Item Descriptions: BATTERY POWER SUPPLY and CHARGER, BATTERY Destination Information: VARIOUS DLA STOCKING LOCATIONS...
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NSN(s): 6130-01-475-5321 and 6130016256382 Delivery Schedule: 45 days and 183 days Item Descriptions: BATTERY POWER SUPPLY and CHARGER, BATTERY Destination Information: VARIOUS DLA STOCKING LOCATIONS...
This requirement was awarded directly to immixTechnology, Inc under General Services Administration (GSA) Federal Supply Schedule (FSS) GS-35F-0265X as a firm-fixed price delivery order. The Langley R...
Alternate Assessments for BIE
This is a Justification and Approval (J&A) for other than full and open competition for a two-year extension to the contract 720440S1900001 with Off-shore-Hire USPSC Contracting Officer, USAID/ Vietna...
The Naval Sea Systems Command (NAVSEA) intends to award modification under Basic Ordering Agreement N00164-19-G-JQ69 on a sole source basis to Ball Aerospace & Technologies Corp (Ball), 1600 Commerce...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
NOTICE TYPE: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNM...
Justification and approval for the other than full and open competition under AIDAR 706.302-70(b)(5) for the Diaspora Invest Activity in Bosnia-Herzegovina (BiH), Contract # AID-168-C-17-00001
SOLICITATION POSTING
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
These specifications cover the production of pressure-sensitive self-voiding labels requiring such operations as reproducibles, printing, trimming, packing, and delivery.
The justification and approval (J&A) approves the modification to the firm-fixed price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract 70CDCR21D00000001 to add additional quantities for surge...
Solicitation N6278921R0005 has been amended to include additional clauses and provisions. The due date will be extended to 04/16/2021 5:00 PM EST. The solicitation amendment has been added to the atta...
CONTACT INFORMATION|4|ZIAA7|HF0|NA|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND...
The purpose of this procurement is to replace a total of two (2) Hellan Hose Reels, P/N Nl20MBB for the Fire Fighter Trainer in San Diego, CA (qty 1) and Mayport, FL (qty 1) by 16 Aug 2021. Acquiring...
Sources Sought The Army Contracting Command – Letterkenny Contracting Office (CCAM-MLK) is issuing this Sources Sought/Request for Information as a means of conducting market research to identify part...
The purpose of this amendment is to add an attachment identifying examples of products for TBD items and to extend the solicitation. All other terms and conditions remain the same. The purpose of this...
Beta.sam.gov posting Document Type: Combined Synopsis/Solicitation Solicitation Number: RFQ-NIAID-2067574 Description: Celleca MX HIgh Speed Cell Counter This notice is a combined synopsis/solicitatio...
SHIP TO: USCG SFLC BALTIMORE MD 21226 2401 HAWKINS PT RD BLDG 88 BALTIMORE MD 21226 PLEASE SEE ATTACHED PACKAGE
1.0 Sources Sought for best value REMANUFACTURED OR NEW FORD 6.4 LITER TURBO DIESEL ENGINE. (PART #: 8C3Z-6007-AARM) based on shortest delivery time and lowest price. See statement of work (SOW) for c...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
COMMUNICATIONS EQUIPMENT
NAVSUP Fleet Logistics Center Puget Sound, in support of Navy Region Japan, is negotiating on for a firm fixed price SUPPLY type contract: FOR PPE GEAR, FIRE FIGHTER GEAR. The anticipated posting date...
This requirement is for a firm-fixed price contract for a C-17 Support Equipment Cable Set, Data Loading - ACP, NSN: 6150-01-674-6644BA; Part Number 17G610528-1. The Basic contract is for a Qty of 5 e...
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