16--STABILIZER, HORIZON
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|X|X|X|X|X|X|X|X||||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient,accurate, or legi...
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WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|X|X|X|X|X|X|X|X||||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient,accurate, or legi...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|X|X|X|X|X|X|X|X|X|X||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient,accurate, or le...
Proposed procurement for NSN 1560LN0026446 SKIN: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO Approved sources are 26512 123CS10843-21; 79RG9 123CS10843-21. The...
Page 3 of 3 THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|X|X|X|X|X|X|X|X|X|X||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient,accurate, or le...
POST J &A FOR SOLICITATION SPE4A521R0130.
DROGUE PARACHUTES
RFQ W912NS21Q8006 – Catered Meals 5-17 June Springfield 1107th AVN This is a combined synopsis/solicitation for commercial items to be provided in accordance with the format in subpart 12.6, as supple...
Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY,: Line 0001 Qty 2 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an RFQ...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||...
Attached J&A
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|xx|||||||| This is a sole source requirement. The Government physically does not have in its possession sufficient,accurate, or le...
The South Dakota National Guard Child & Youth Program will be conducting the 2021 and 2022 SD Military Youth Camp for ages 12 - 14, July 19 - 23 2021 with an Option period for 25 - 29 July 2022. This...
REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT NOTICE Innovated Uses of the Simplified Trips on the Project Software (STOPS) The United States (U.S.) Department of Transportation (DOT), Federal Transit...
This solicitation is related to FA8121-21-Q-0014 Description: The Government intends to issue a sole source solicitation to Pratt & Whitney CAGE 52661 on 23 April 2021 with a close date of 24 May 2021...
Proposed procurement for NSN 2590016059063 BRACKET,VEHICULAR C: Line 0001 Qty 80 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The VA Great Lakes Acquisition Center intends to solicit a Service-Disabled Veteran Owned Small Business set-aside for brand name COPAN Diagnostics, Inc. only WASP microbiology automated processor for...
Proposed procurement for NSN 5995004345755 CORD ASSEMBLY,ELECT: Line 0001 Qty 106 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
Proposed procurement for NSN 1615012027132 STATOR ASSEMBLY,ACT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0459 DAYS ADO Approved source is 81039 5660237. The solicitation is an...
Proposed procurement for NSN 1560011047628 WELD ASSEMBLY: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 1095016795616 MORTAR GUNNER PACK: Line 0001 Qty 10 UI SE Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7H-6110-010624257, TDP VER 003, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purchase...
Proposed procurement for NSN 4210010763289 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0373 DAYS ADO Line 0002 Qty 60 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 4440014841213 PARTS KIT,DEHYDRATO: Line 0001 Qty 1446 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 66935 026-36501-000; 66935 477-03255-0...
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