15--STEP,FUSELAGE
Proposed procurement for NSN 1560009397392 STEP,FUSELAGE: Line 0001 Qty 3 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS By: 0005 DAYS ADO Approved source is 77272 114S5602-5. The solicitation is an RFQ a...
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Proposed procurement for NSN 1560009397392 STEP,FUSELAGE: Line 0001 Qty 3 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS By: 0005 DAYS ADO Approved source is 77272 114S5602-5. The solicitation is an RFQ a...
Proposed procurement for NSN 1560015429227 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 77272 901-031-274-101. The solicitation is...
This is a SOURCES SOUGHT NOTICE only. Responses to this notice will be used for information and planning purposes. No quotes are being requested or accepted at this time with this notice. The Departme...
1. The Regional Contracting Office Wiesbaden intends to competitively award a firm fixed price non-personal contract to provide Gospel and Contemporary Musician Services in support of the USAG Wiesbad...
Sources Sought Notice for Interested Vendors that can provide this service for the Lexington VAMC.
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Steris Corporation...
THIS SOLICITATION WILL BE ISSUED AS A FIRM-FIXED PRICE ONE TIME LARGE PROCUREMENT FOR A SINGLE NSN ITEM 4810-007349491 ITEM DESCRIPTION: VALVE,GATE QTY IS UP TO 35 EACH. NO OPTION WILL BE EXERCISED DE...
PR 89900648 for NSN 4720-01-676-5950, The DLA approved source is The Boeing Company, CAGE 81205, P/N 272A4452-134. DLA Aviation does not have an approved technical data package/drawings available for...
Proposed procurement for NSN 8465016215182 POCKET,AMMUNITION M: Line 0001 Qty 2000 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Li...
Proposed procurement for NSN 1680016596739 POUCH,URINE COLLECT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 3QGS9 CSK-2-M-2-D. The solicitation is an...
Cancellation of RFQ 36C244-21-Q-0903, see attached.
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources on...
Amendment 0002
Proposed procurement for NSN 8120015271059 CYLINDER,COMPRESSED: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 0ZL23 6109-CX-PX-LX-BX; 4BJ65 6109-C...
UPDATE NOTICE: Amendment 0001: incorporates a virtual site visit, as Attachment 5; incorporates SPRS instructions, as attachment 6; and updates FAR 52.212-1, Instruction to Offerors to include an ackn...
National Park Service (NPS) - National Capital Area (NCA) - National Mall and Memorial Parks (NAMA):REHABILITATE Belmont-Paul Women's Equality National Monument PHASE II
Furnish all supervision, personnel, equipment, and supplies necessary to perform shelf stocking, receiving/storage/holding area (RSHA), and custodial operations for the Defense Commissary Agency (DeCA...
The U.S. Army Corps of Engineers (USACE) Omaha District plans to issue an invitation for bid (IFB) using the FAR Part 14 – Sealed Bidding method for the project titled: Chute Repairs FY21, Missouri Ri...
THIS IS A PRE-SOLICITATION NOTICE AS REQUIRED BY FAR PART 5.203(a) AND FAR PART 36.313-2. THE ACTUAL SOLICITATION WILL ALL ATTACHMENTS WILL BE POSTED ON AUGUST 1, 2021. CO WILL NOT RESPOND TO QUESTION...
Proposed procurement for NSN 1615002542175 BLADE,ROTARY RUDDER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 97499 212-010-750-011. The solicita...
Proposed procurement for NSN 1560014782922 INBOARD NUT RETAIN,: Line 0001 Qty 618 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Contractor shall furnish all labor, travel expenses, tools, equipment, supervision, and expertise necessary to provide a service contract for all items listed in the nurse call system inventory (Appen...
Proposed procurement for NSN 1615007014142 COUPLING DRIVESHAFT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved sources are 97499 204-040-604-005; 97499 204...
Proposed procurement for NSN 9320014262714 RUBBER STRIP: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 97499 901-032-689-109. The solicitation is...
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