FY21 Charlottesville LTC Candidates
This is a LTC project for the following NSNs. See the attachment to this synopsis for more details. 013540900 5330 GASKET 015034930 5330 SEAL,PLAIN 015455043 6150 CABLE ASSEMBLY,SPEC 015464360 5935 DU...
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This is a LTC project for the following NSNs. See the attachment to this synopsis for more details. 013540900 5330 GASKET 015034930 5330 SEAL,PLAIN 015455043 6150 CABLE ASSEMBLY,SPEC 015464360 5935 DU...
This is a LTC project for the following NSNs. See the attachment to this synopsis for more details. 014590690 7025 CARD, MEMORY Specifications, plans, or drawings relating to this procurement describe...
N00164-21-Q-0135 – SOLE SOURCE - EVALUATION – FSC 5855 - NAICS 333314 ISSUE DATE 17 JUN 2021 – CLOSING DATE 02 JUL 2021 – 5:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Cra...
100% Small Business Setaside Two (2) each Hannay Electrical Cable Reels (PN EPCR6614-19-21 RT) or equivalent Two (2) each Hannay Electrical Cable Reels (PN EPCR6616-19-21 RT) or equivalent Four (4) ea...
This is a pre-solicitation only, the full solicitation will be posted on or about June 30, 2021. Project Description and Location: Contractor shall provide all materials and labor necessary to provide...
NSN 7R-1730-016281403-EY, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
N0016421Q0134 – COMMERCIAL EXPLOSIVES FOR DOG SCENT TRAINING KITS AND SCHOOLHOUSE REQUIREMENTS FOR BRAND NAME OR EQUAL TO DYNO NOBEL PRODUCTS - FSG 1376 - NAICS 325920 ISSUE DATE 17 JUN 2021 – CLOSING...
Request for Information (Sources Sought) 36C25921Q0504 Page 4 of 4 Storage Space Rental and Delivery Montana VA Health Care System Fort Harrison, MT 59636 BRIEF SCOPE OF WORK (This is for information...
NSN 7R-1680-014805168-BL, REF NR 501-1795-01, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services...
NSN 1H-1005-016603915, TDP VER 002, REF NR 8566078, QTY 15 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
The Department of Veterans Affairs, Mid-Atlantic Health Care Network (VISN 6) is conducting market research through this Sources Sought Notice for information related to vendors capable of providing v...
***This is an addendum to the 47QMCA21R0013 Presolicitation Synopsis Notice posted in SAM.gov on June 14, 2021*** Thank you very much to all those participating in promptly loading your technical data...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a service-disabled veteran owned small business set-aside for brand name Hitachi Healthcare Americas Corporation only ARIETTA 850 A...
GRAND BAY REPAIR WALKING TRAIL & WOODEN BOARDWALK PLANKS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
AMENDMENT 0003: The reason for this amendment is to correct the posting and extension date. All other terms remains the same and no technical changes have been made. AMENDMENT 0002: The only reason fo...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
THIS IS A SOURCES SOUGHT NOTICE/Request for Information (RFI). In accordance with Federal Acquisition Regulation part 10.002(iii), the United States Coast Guard (USCG) is conducting market research to...
Proposed procurement for NSN 4820011931870 VALVE,LINEAR,DIRECT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 09990 85562-02P; 75Q65 2CK182. The solic...
Proposed procurement for NSN 3940014364543 SLING,MULTIPLE LEG: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3040011813469 ROD,PISTON,LINEAR A: Line 0001 Qty 5 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5935015521213 ADAPTER,CONNECTOR: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO Approved source is 34222 44095-30P-969. The solicitation is an...
Proposed procurement for NSN 8140015933819 cover shipping: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 18565 13658034/TAN COLOR. The solicitation is a...
Restricted to qualified sources. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair. Item Description: AZ Drive Chain NSN: 5985014527962 P/N: 3B150/G658...
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