16--SHOCK STRUT,NLG
NSN 0R-1650-016635607-H5, REF NR 06250-14800-104, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
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NSN 0R-1650-016635607-H5, REF NR 06250-14800-104, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 0R-6105-LLQH9D664-H5, REF NR 06410-05810-103, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
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...
NSN 0R-1680-LLQH9D158-H5, REF NR 06100-08200-044, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
The contractor shall provide all labor, materials, and equipment to remove debris from the trash rack at the Saylorville Lake Dam in accordance with the performance work statement.
NSN 0Q-1650-016672067-H5, REF NR 06650-04825-102, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 0R-1650-016635582-H5, REF NR 06250-12804-104, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED...
A multi-disciplined engineering team with expert knowledge and reach back to corporate Bell resources is needed to provide repair instructions which may require modification support, accident investig...
The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified U.S. citizens, U.S. Resident Alien to provide services as HIV/AIDS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Please see the attached RFQ #36C24822Q0218.
NSN 0R-1680-016883691-H5, REF NR 06400-01810-103, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 0R-1650-016635609-H5, REF NR 06250-14804-104, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 0R-3010-016954767-H5, REF NR 06381-05000-042, QTY 17 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
NSN 0R-1615-LLQH9D617-H5, REF NR 06385-05000-044, QTY 6 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 0R-1650-016887302-H5, REF NR 06650-04840-103, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
Proposed procurement for NSN 5330013610016 GASKET: Line 0001 Qty 8 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Solicitation has been posted to DIBBS. SPE1C122R0009 - 12/16/21 (OPEN) - 01/26/22 (CLOSE) For inquiries please email - matthew.everett@dla.mil
Statement of Work Steris AMSCO 7052HP Software Upgrade VA Boston Healthcare System, West Roxbury Campus located at 1400 VFW Parkway West Roxbury, MA 02132 is looking to acquire delivery and installati...
The correct NAICS code for project 402-21-720 A/E Replace Building Management Systems is 541330 Engineering (Small Business size standard $16.5 million dollars). Contract Opportunities description sho...
1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 3 EA OF SEAT RING, NSN 1HM 4820 01-600-8189 X3, P/N 845-7526216-11X1X-02 IAW THE IRPOD. THE VENDORS ARE REQUESTED TO PROVIDE THEIR BEST DELIVERY SCHEDULE....
This is a solicitation for noncommercial items prepared in accordance with FAR part 13.? This announcement constitutes the only solicitation; proposals are being requested and a written solicitation w...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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