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PRE-SOLICITATION ANNOUNCEMENT The Department of the Interior (DOI), Bureau of Indian Education (BIE), Division of Acquisitions is issuing a Pre-solicitation Notice announcement to seek potential Small...
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PRE-SOLICITATION ANNOUNCEMENT The Department of the Interior (DOI), Bureau of Indian Education (BIE), Division of Acquisitions is issuing a Pre-solicitation Notice announcement to seek potential Small...
This is a solicitation for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items, FAR Part 13.5, Simplified Procedures for Certain Commercial Items and as supplemen...
SOLID WASTE CLEANUP PROJECT (MARTINEZ 3)
This solicitation has been extended to June 4, 2021 at 12:00 PM
This is a Sources Sought notice.
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...
Proposed procurement for NSN 5411014702899 PARTS KIT,PORTABLE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4220000626202 CONTAINER,CELL: Line 0001 Qty 60 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By:...
Sources Sought only. For PELCO equipment upgrade and cameras. See the attached Sources Sought document
Proposed procurement for NSN 2590016685192 PLATE,IDENTIFICATIO: Line 0001 Qty 1489 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21269 C637-7021. The solicitation is an...
Proposed procurement for NSN 1285011943920 COVER,ASSEMBLY,ELEV: Line 0001 Qty 2 UI EA Deliver To: USS LASSEN DDG 82 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 3040010608876 CONNECTING LINK,RIG: Line 0001 Qty 747 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved sources are 52661 4050494; 77445 4050494. The solic...
Proposed procurement for NSN 5330014088562 SEAL,PLAIN: Line 0001 Qty 32 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 56349 300029-30; 98032 300029-30. The solicit...
Description THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO KATHLEEN.M.LECHERT@USCG.MIL. THE CLOSING DAT...
Proposed procurement for NSN 3010016224491 COVER ASSEMBLY,INPUT P: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are 26437 W2F23692; 79RG9 W2F23692....
Proposed procurement for NSN 2590016685180 PLATE,IDENTIFICATIO: Line 0001 Qty 2976 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21269 C637-7014. The solicitation is an...
Please see attachments/links section for the Sourcses Sought Notice.
This is a follow-on request to the RFI the National Aeronautics and Space Administration’s (NASA) NASA Shared Services Center posted to beta SAM on November 2, 2020 regarding the NASA-enterprise wide...
Page 2 of 2 Offerors are required to review the entire solicitation, including Instructions to Offerors and provide required documentation. Documentation requirements are minimal to reduce the burden...
Proposed procurement for NSN 5860016180130 LASER,SOLID STATE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0B107 MPM-906-A2. The solicitation is an RF...
Proposed procurement for NSN 2040015714019 COVER,BOAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1GTC0 8300010-PS. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5340015267537 STOP,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPY...
This will be a ship repair contract for (USCGC HALIBUT, FY21, Dockside, MARINA DEL REY, CA) maintenance availibility designed to complete all standard recurring maintenance items; such as MDE Top End...
Proposed procurement for NSN 6350014428598 DETECTOR,HEAT: Line 0001 Qty 33 UI EA Deliver To: US ARMY PROGRAM MANAGER By: 0020 DAYS ADO Approved sources are 11323 401065-2; 56161 10555955. The solicita...
Amendment 1 (27 May 2021): This solicitation is revised to change the Original Equipment Manufacturer (OEM) from Safran Aerosystems Services America, LLC (CAGE Code: 567V9) to Air Cruisers Company, LL...
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