62--LENS,LIGHT
Proposed procurement for NSN 6220012960671 LENS,LIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 003...
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Proposed procurement for NSN 6220012960671 LENS,LIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 003...
This announcement is to amend the solicitation to post the updated questions/answers for all interested parties and extend the close date/time for Octagon Shelter Repairs at Cuyahoga Valley National P...
NSN 1H-2590-016875432, TDP VER 001, QTY 50 EA, DELIVER TO N39040, PORTSMOUTH NAVAL SHIPYARD GF, KITTERY, ME 03904-5000. The Government has rights to the technical data, the data package is complete, a...
The purpose of this sources sought notice is to identify interested and capable vendors to perform the work described below and in the attached draft Statement of Work (SOW). The US Air Force is seeki...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
RFP 36C26221R0086 Veteran Affairs Greater Los Angeles Healthcare System (VAGLAHS) Tree Trimming/Pruning, Dead/Disease Tree Removal, Brush Clearance, and Debris Removal Services
Vendor Questions and Answers - RFQ 36C24721Q0739 - BASELINE ASBESTOS INSPECTION 1 I understand from the SOW that there are 2 (two) buildings included for the asbestos Inspections, is that correct? No,...
Solicitation for End Item: B-52 Aircraft, NSN: 2915-00-627-3006, 1000119996. DELIVERY SCHEDULE 158 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appli...
This is a SOURCES SOUGHT NOTICE ONLY This SOURCE SOUGHT NOTICE is for the purpose of Market Research. Response to this notice will be used for information and planning purposes. No proposals or quotes...
Proposed procurement for NSN 5342013037768 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0183 DAYS ADO The solicitation is an RFQ and will be available at...
Presolicitation Notice for OA- Tailrace Bulkhead Refurbishment OAHE Dam, PIERRE, South Dakota Unrestricted W9128F21Q0004 On or about 01 June 2021, the Government intends to issue a solicitation for th...
THIS IS A POSTING TO SEEK SOURCES. IT IS NOT A REQUEST FOR QUOTE. The National Park Service, IR 3/4/5, Missouri Major Acquisition Buying Office (MO-MABO) is seeking small business sources who have the...
Amendment 04 - USGS Science Collaboration and Applications Support (SCAS III) Amendment 004 provides corrected version of Exhibit B - RUP Matrix spreadsheet (excel file). There are no other changes. T...
3 Miscellaneous pharmaceuticals for Tucson CMOP
The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 19, and the Veteran Integrated Service Network 19 anticipate a requirement for Prescription Eyeglasses for eligible Veteran ben...
Solicitation for End Item: F-16 Aircraft, NSN: 1650-01-014-5816, 1000119987. DELIVERY SCHEDULE 195 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appli...
Solicitation for Original Equipment Manufacturer (OEM) authorized repair and return or exchange selected fuel system components of the Electric Power Plant (EPP) III Generator System.
The Montana VA Health Care System requires a qualified contractor to provide 24/7 ambulance services that result in timely, safe transportation of eligible Veteran beneficiaries, whilst caring for, an...
Proposed procurement for NSN 4610012200056 FEEDER,CHEMICAL SOL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3BSP4 169092; 74YZ3 169092. The solicitat...
Proposed procurement for NSN 5930008472599 SWITCH,TOGGLE: Line 0001 Qty 95 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1005016665891 COVER,GUN: Line 0001 Qty 8 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 4520015397164 CONTROL BOX,OPERATO: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 92878 40405. The solicitation is an RF...
Solicitation Notice This is a solicitation for commercial items prepared in accordance with the information in FAR Subpart 13, using Simplified Acquisition Procedures, as supplemented with the additio...
Proposed procurement for NSN 5306014721210 BOLT,MACHINE: Line 0001 Qty 21 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4520010698621 HEATING ELEMENT,ELE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 65586 118-500285-001; 74924 571X-...
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