Stator, Engine Generator
SYNOPSIS – F110 Engine 1. Estimated solicitation issue date 5 OCT 21 and estimated closing/response date 4 NOV 21. 2. RFP#: SPRTA1-21-R-0178 3. PR#: FD2030-22-00052/FD2030-21-02323 4. Nomenclature/Nou...
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SYNOPSIS – F110 Engine 1. Estimated solicitation issue date 5 OCT 21 and estimated closing/response date 4 NOV 21. 2. RFP#: SPRTA1-21-R-0178 3. PR#: FD2030-22-00052/FD2030-21-02323 4. Nomenclature/Nou...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Description of work: The work includes, but not limited to, fabrication and delivery of Miter Gate Machinery components (gearbox, brake, motor, couplings) in support of the Rock Island District Operat...
JUSTIFICATION AND APPROVAL FOR OTHER THAN FULL AND OPEN COMPETITION
Veteran Health Indiana (VHI), Richard L. Roudebush VAMC has a requirement Linen Service at various CBOC locations in the Performance Work Statement (PWS). Contractor shall provide supervision, linen,...
Bridge Job Order Contract-Sustainment, Restoration, Modernization and Minor Construction at Fort Gordon, GA Provide all personnel, parts, labor, tools, equipment, supplies, material, transportation an...
The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA, awarded a Firm-Fixed-Price (FFP) delivery order to Mid-Atlantic Business Communications Inc. on a limited source basis. Th...
SOURCES SOUGHT NOTICE United States Marine Corps Training and Education Command (TECOM), Communication School, Marine Corps Communication-Electronics School (MCCES) This is NOT a Request for Proposal...
Posting Date: September 15, 2021 Type: Pre-Solicitation Notice Agency/Office: Department of Veterans Affairs, Network Contracting Office 10 Title: Yoga and Tai Chi Instructors Classification Code: U00...
This posting of the Single Source Determination for the titled requirement and contract award number meets the requirements of FAR 6.305 Availability of the justification.
Accommodation, Meeting Rooms, and Conference Spaces for VPOTUS Visit to Hanoi, Vietnam, Aug 13 – 30, 2021.
SYNOPSIS NSN: 2995-00-169-5740 Nomenclature: SWITCH ASSEMBLY, CUT P/N: 2488295 PR: 88657325 This is not a Critical Safety Item (CSI). It is not a commercial item. Configuration Control and Higher Leve...
DPW – FB’s mission is to sustain, restore, and modernize Fort Bragg real property facilities for the installation. The Vertical Construction Services MA IDIQ contracts will allow DPW - FB to execute a...
Proposed procurement for NSN 5998015387027 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: (X) P = Pre-solicitation ( ) M = Modification to a Previous Pre-solicitation Notice 2. CLASSIFICATION CODE: 25 3....
NSN 6680015340892, MANUFACTURED BY TOTAL TEMPERATURE INSTRUMENTATION, CAGE 1VL38, PART NUMBER C-LB45-A006-MIL, AWARDED TO TOTAL TEMPERATURE INSTRUMENTATION, CAGE 1VL38.
The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA, awarded a Firm-Fixed-Price (FFP) contract to Faneuil, Inc. on a sole source basis under FAR Part 12 “Acquisition of Commer...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|M4M| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW P...
Proposed procurement for NSN 1560014977664 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 79U29 3-11678-1. The solicitation is...
Proposed procurement for NSN 7610015992528 BOOK,SNIPER DATA: Line 0001 Qty 224 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is 1T...
Proposed procurement for NSN 5310011646280 NUT SELF LOCKING PL: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0076 DAYS ADO The solicitation is an RFQ and will be available at...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 6210013431481 READOUT,INCANDESCEN: Line 0001 Qty 429 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5360011958873 SPRING,HELICAL,TORS: Line 0001 Qty 12 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRI...
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