59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920015015958 FUSEHOLDER,EXTRACTO: Line 0001 Qty 3 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5920015015958 FUSEHOLDER,EXTRACTO: Line 0001 Qty 3 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2815014219622 DEFLECTOR,DIRT AND: Line 0001 Qty 17 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
AWARD INFO - PO 127EAU21P0023 VENDOR: MSKM, LLC., 5674 WEBBVILLE ROAD, LAKESIDE, AZ 85929 DUNS: 117667240 AWARD AMOUNT: $48,153.10 (B1.1b - 160 ROLLS $19,680; B2.1 75 ROLLS $8,250; B3.1 1400 EA $11,20...
The 309 Aircraft Maintenance Group (AMXG) at Hill Air Force Base (HAFB) has a need for a Blanket Purchase Agreement (BPA) to provide septic pumping services to temporary portable trailers and airframe...
PRE-SOLICITATION ANNOUNCEMENT GOLDEN GATE NATIONAL RECREATION AREA PURCHASE AND REMOVAL OF CHEMICAL STORAGE LOCKERS RFQ No. 140P8621Q0024 The National Park Service (NPS), Golden Gate National Recreati...
Roof Replacement - Detention Center - PRESOLICITATION NOTICE ONLY - Fire Management Bldg & Facilities Bldg - FORT APACHE AGENCY - Solicitation Number: 140A1121Q0023. This is a pre-solicitation notice...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 1730016460357 COVER,AIRCRAFT GROU: Line 0001 Qty 18 UI EA Deliver To: W6HN AMC ESA-A PB TM 1 62 MED By: 0090 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W6HN AMC ESA-A PB T...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This requirement is for a firm-fixed price contract for a C-17 Support Equipment ADAPTER CABLESET-OXYGEN INDICATOR CABLE, NSN: 6150-01-436-7600; Part Number 17G470504-1. The Basic is for Qty of 1 each...
Sources Sought Notice - HRC-Manual Prints Workflows - 36C25921Q0420
Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. The Department of Veterans Affairs, Network Contracting Office...
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
The Department of Veteran Affairs intends to solicit for the following: Mobile PET/CT Scanner 1. Services: Contractor shall provide all labor, materials, equipment, maintenance and repair of all Contr...
INTRODUCTION The Transportation Security Administration (TSA) is conducting market research to determine interest, capability, and socio-economic category of potential sources for Firing Range Service...
Remove and Replace shingle roofs on two small structures with thermoplastic (TPO) membrane roof at U.S. Coast Guard Air Station Savannah, GA. See Statement of Work attached for details, requirements a...
The U.S. Government currently occupies retail/office and related space in a building under lease that will be expiring. The Government is considering alternate space if economically advantageous. In m...
Proposed procurement for NSN 2010012001890 GUARD ASSEMBLY,LEAD: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 93366 660509209. The solicitation is...
Proposed procurement for NSN 6695016186634 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 34345 IPTE-DDG-1000-S-30D. The solicitation...
This requirement is for a firm-fixed price contract for a C-17 Support EquipmentTEST SET LEAK: ECS PACK HEAT EXCHANGER, NSN: 6685?01?577?0443 BA; Part Number 17G410242?1. The Basic is for Qty of 1 eac...
Proposed procurement for NSN 3040014755551 RETAINER,GREASE: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0400 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: DLA DISTRIBUTION PUGET...
The U.S. Government currently occupies retail/office and related space in a building under lease that will be expiring. The Government is considering alternate space if economically advantageous. In m...
Proposed procurement for NSN 1560016234957 FITTING,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0136 DAYS ADO Approved source is 78286 65211-05009-043. The solicita...
The solicitation document has been issued, please look at the presolicitation posting for a synopsis of this requierment. Please pay particular attention to the evaluation criteria outlined in FAR pro...
Proposed procurement for NSN 6760015009632 CASE,PHOTOGRAPHIC E: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0183 DAYS ADO Approved source is 65442 1660 BLACK. The solicitati...
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