USSOCOM LREC-Analytic Program
Please see the attached RFI document and DRAFT Performance Work Statement for full details and response requirements. NOTICE: THIS NOTICE IS BEING ISSUED FOR MARKET RESEARCH PURPOSES ONLY. THE INFORMA...
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Please see the attached RFI document and DRAFT Performance Work Statement for full details and response requirements. NOTICE: THIS NOTICE IS BEING ISSUED FOR MARKET RESEARCH PURPOSES ONLY. THE INFORMA...
Proposed procurement for NSN 3990012263810 RAMP,LOADING,VEHICL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0774 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 5330012948219 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
***AMENDMENT 1 TO CORRECT SOLICITATION NUMBER LISTED IN ATTACHMENT 2.*** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as sup...
IAW FAR 5.202(a)(13) synopsis is not required
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 46 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
The U.S. Army Corps of Engineers Rock Island District is seeking System for Award Management (SAM) Database registered businesses for a Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ)...
Proposed procurement for NSN 9535014734502 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4210004134529 EXTINGUISHER,FIRE: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMON...
Proposed procurement for NSN 5985012904763 ATTENUATOR,VARIABLE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1730009409582 ADAPTER,QUICK DISCO: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO The solicitation is an RFQ and will be available a...
The purpose of this amendment is to answer questions received in response to the solicitation. Questions and Answers Q1. What lamp choices are required for the for the full body therapy unit: 48 all N...
Proposed procurement for NSN 4130013481557 COOLING COIL,AIR,DU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5420005423123 BRACE,TRANSVERSE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5330011470714 PARTS KIT,SEAL REPL: Line 0001 Qty 24 UI KT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4520016520725 HEATER,IMMERSION,LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 74924 B35000:B13511 IT 3; 74924 B72000:E1...
Proposed procurement for NSN 9520015535765 STRUCTURAL SECTION,: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 042G6 DP3-DPF. The solicitation is...
Proposed procurement for NSN 2090005406460 BLADE,WINDSHIELD WI: Line 0001 Qty 313 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6110011519174 CONTACTOR,MAGNETIC: Line 0001 Qty 24 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5950010598704 TRANSFORMER,AUDIO F: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved source is 95266 321-13832-01. The solicitation...
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...
Project 654-20-141 Inpatient Mental Health EOC Compliance and 654-17-713 Inpatient Mental Health Door frames and doors. An organized site visit is scheduled for Thursday, July 15, 2021 at 9:30 AM Paci...
Proposed procurement for NSN 2530010635670 WEDGE,TRACK SHOE: Line 0001 Qty 3137 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5950016764194 TRANSFORMER,CURRENT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0153 DAYS ADO All responsible sources may submit a quote which, if ti...
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