Boom and Mast Assembly
This is pre-solicitation notice for Boom and Mast Assembly.
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This is pre-solicitation notice for Boom and Mast Assembly.
Page 3 of 6 STATEMENT OF WORK (SOW) Inspection, Testing and Maintenance of the Electrical Power Distribution System for the Department of Veterans Affairs, LTC Charles S. Kettles VA Medical Center, lo...
The Naval Air Systems Command (NAVAIR) intends to issue a cost plus fixed fee (CPFF) Level of Effort task order under an existing Basic Ordering Agreement N00019-21-G-0012 to Bell Textron, Inc., Fort...
Emergency repair of Fort Buchanan power substation, to include repair of the GCB-3920 48" creep insulated bushings and CT covers. Period of Performance: 60 Calendar days from award. Repair requirement...
Proposed procurement for NSN 2990015972023 SUPERCHARGER,ENGINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 64525 D-6-124398; 64525 UX-005-NAVAL-1004...
Proposed procurement for NSN 8145015340435 CONTAINER,MULTI PUR: Line 0001 Qty 3 UI EA Deliver To: 0005 AD BN 04 CO E MAINTENANC By: 0060 DAYS ADO Approved source is 727H9 6610R402-SAR. The solicitatio...
Redacted JOFOC for lease award in Harrisonburg, VA
MSC Norfolk has a requirement to award a firm-fixed price contract on a sole source basis to Lake Shore Systems., the Original Equipment Manufacturer (OEM). Lake Shore Systems is the only authorized d...
Proposed procurement for NSN 6150014624180 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 38597 7017155-69; 67582 7017155-6...
Proposed procurement for NSN 5310009353554 NUT ASSEMBLY,SELF-L: Line 0001 Qty 1791 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO This is a source controlled drawing item. Approved source i...
J&A Posting
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal quotes. Solicitation, 36C246201Q0965, will be issued on or about August 19, 2021. The Department of Veterans...
Page 2 of 2 The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name or Equal Crash Carts for Iron Mountain VAMC Located in Iron Mountain, MI. This procuremen...
The U.S. Army Contracting Command – New Jersey (ACC-NJ), on behalf of the U.S. Army Combat Capabilities Development Command (CCDC) - Armament Center, located at Picatinny Arsenal, NJ has a requirement...
The Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE), Office of Acquisition Management (OAQ), on behalf of the Homeland Security Investigations (HSI), Operational...
U.S. Army Contracting Command – Rock Island (ACC-RI) has a requirement for the following: End Cap IAW Drawing 13-19-158 Rev J dated 22 APR 2021 Setback Pin Plug IAW Drawing 13-19-160 Rev H dated 20 JA...
Justification and Approval
PRE-SOLICITATION NOTICE Solicitation 36C25221B0040 Project: 556-20-005 (CON) Replace Chillers No. 1 and 4 Bldg. 188 Location: Captain James A Lovell (FHCC) 3001 Green Bay Road North Chicago, IL 60064-...
This is a sole source Justification and Approval (J&A) to procure EM-APEX profiling floats from Teledyne.
CONTACT INFORMATION|4|n732.38|LPE|n/a|timika.d.nicholson.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
The purpose of this annoucement is to post the J&A for contract FA860421PB017. See attached redacted J&A.
Proposed procurement for NSN 4010001069446 LINK,DETACHABLE: Line 0001 Qty 4 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
THIS IS A SYNOPSIS. THIS IS NOT A SOLICITATION. The Center for Mental Health Services (CMHS), Substance Abuse and Mental Health Services Administration (SAMHSA), Department of Health and Human Service...
The Department of Veterans Affairs intends to issue a solicitation for Polymerase Chain Reaction (PCR), Next Generation Sequencing (NGS) testing, and Pharmacogenomic testing for the Orlando VA Healthc...
Proposed procurement for NSN 5340015889856 HARDWARE KIT,MECHAN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0040 DAYS ADO Approved sources are 06710 520-12815-25; 06725 520-...
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