N0010421QX037
SEE ATTACHED RFQ N00104-21-Q-X037 The ultimate awardee of the proposed contract action must be a certified repair depot in accordance with the NAVSEA DSOR approval process. Award of the proposed contr...
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SEE ATTACHED RFQ N00104-21-Q-X037 The ultimate awardee of the proposed contract action must be a certified repair depot in accordance with the NAVSEA DSOR approval process. Award of the proposed contr...
This is a Sources Sought/Request for Information only. This is not a Solicitation Announcement, nor is it a Request for Proposal. This request does not obligate the Government in any contract award. T...
Proposed procurement for NSN 5985014581780 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6105011727640 MOTOR,TORQUE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0303 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5935002588947 JACK,TELEPHONE: Line 0001 Qty 106 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
The contractors shall serve as the primary musician for the Traditional worship service. The contractor shall provide piano or organ accompaniment during the worship services, provide prelude/postlude...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO)|INSPECTION: ORIGIN/ACCEPTANCE: ORI...
Proposed procurement for NSN 3020015060051 PULLEY,GROOVE: Line 0001 Qty 208 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTIL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 57AD8 AP100055. The solicitation is an RFQ...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
Proposed procurement for NSN 2910012105733 PUMP,FUEL,METERING: Line 0001 Qty 25 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2040008505144 PROBE AND CARRIER A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0173 DAYS ADO Approved sources are 32142 B-AY-S/P; 32142 D16863; 7H59...
This advertisement is hereby incorporated into the RLP 21-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
N00164-21-Q-0118 – SOLE SOURCE – UNDERWATER CABLE CONNECTORS – FSG 5935 - NAICS 334417 ISSUE DATE 03 MAY 2021 – CLOSING DATE 10 MAY 2021 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Cran...
Proposed procurement for NSN 1560010721238 SHELL ASSEMBLY,FUEL: Line 0001 Qty 1 UI EA Deliver To: SPECIAL INSTRUCTIONS By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SPECIAL INSTRUCTIONS By: 0232...
Page 2 of 2 Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 02 (NCO 2), intends to solicit quotes from contractors for: Printing...
THIS IS A SOURCES SOUGHT NOTICE: This is NOT a request for proposals/quotes; this is an industry inquiry for Market Research. A solicitation shall not be issued at this time. The intent of the procure...
Page 2 of 2 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP f...
See Attached J and A.
AMENDMENT 0002: This Amendment is being issued to update the Contract Specialist to Kevin Keith and to update Table 3 in FAR 52.212-2. SOLICITATION AMENDMENT 0001: This amendment is to provide questio...
Proposed procurement for NSN 1680015983434 TRANSMITTER,PRESSUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0099 DAYS ADO Approved source is 34345 IPT-49A-1000-5000A. The soli...
Proposed procurement for NSN 1560004278944 LEADING EDGE,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0214 DAYS ADO Approved source is 79U29 3-31415-11. The solicitation is a...
This acquisition is proceeding as a Full and Open Competition, Invitation for Bids (IFB). This Procurement will be conducted under FSC CODE: Z1KF, SIC CODE: 1629, NAICS Code: 237990. The size standard...
Proposed procurement for NSN 1680012152947 SUPPORT ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0061 DAYS ADO Approved sources are 4R582 70500-02059-062; 53616 7...
Page 4 of 4 This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part...
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