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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|||...
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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|||...
There is no pre-bid conference scheduled. Prospective Contractors are highly encouraged to contact Dave Avery david.avery@usda.gov to view the project site. ___________________________________________...
Proposed procurement for NSN 6510015227376 BANDAGE,GAUZE,SELF-: Line 0001 Qty 750 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 038W7 05403-9; 0AG09 05403-9. The solic...
Proposed procurement for NSN 1005005703628 HOUSING,DRIVE,DRUM: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved source is 05606 201F347. The solicitation is an RFQ a...
SOLICITATION HYDRAULIC SERVOVALVE
Proposed procurement for NSN 3110010829332 CONE AND ROLLERS, TAPE: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0128 DAYS ADO This is a source controlled drawing item. Ap...
Proposed procurement for NSN 6530015854676 STORAGE AND DISTRIB: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0020 DAYS...
Proposed procurement for NSN 6220015106594 PANEL,INDICATING,LI: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved sources are 02995 MD87028-789; 76301 74J808070-789....
Proposed procurement for NSN 1680000640193 NUT,WORMSHAFT: Line 0001 Qty 30 UI EA Deliver To: OFFICER COMMANDING By: 0020 DAYS ADO Approved source is 00268 457D15-0. The solicitation is an RFQ and will...
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Multiple VA CMOP location. The Product Code is 6505, the NAICS co...
Sources Sought/Request for Information (RFI)- TCR Reagents Notice Type: Sources Sought This is a Request for Information (RFI) only; it is not a request for quotations or offers. 52.215-3 -- Request f...
The Contractor shall provide all personnel, equipment, labor, supplies, tools, material, supervision, licenses and permits, and any other resource necessary for removal, transportation, and disposal o...
Please see attached solicitation and documents.
Please see attached RFQ.
The U.S. Army Corps of Engineers, New England District (NAE) is issuing this Sources Sought Announcement for remediation services at the PR-58 site in North Kingstown, Rhode Island. This announcement...
SEE ATTACHMENT
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...
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...
Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. VHA Reginal Procurement Office (RPO) 2 is currently conducting...
This pre-solicitation is the synopsis for a requirement for the New Mexico Air National Guard (NMANG) for hosting a Strong Bonds event for the Chaplains Office. The event is to take place in one of th...
This is a Sources Sought Notice for OAA's data analytics requirement. Please read the attached documents for additional information. Questions can be sent to ian.a.warner.civ@mail.mil.
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of this notice is to identify qualified and interested offerors for infor...
Proposed procurement for NSN 1710016154490 GLAND (NOM): Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS...
OEM Services are required to recondition four (4) stern tube seal liners. See attached Sole Source Memo as well as the Solicitation which includes the Statement of Work.
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020 DAYS ADO Approved sources are 0ZBJ4 867033; 1CAY9 2301004026. The solici...
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