Design Build Two New Car Parks
AWARD SYNOPSIS Contract Award Number: W912ER22C0009 Contract Award Dollar Amount: $3,212,179.90 Contract Line-Item Number: CLIN’s 0001 thru 0004; Option 1 and Option 2 Contract Award Date: 7 March 202...
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AWARD SYNOPSIS Contract Award Number: W912ER22C0009 Contract Award Dollar Amount: $3,212,179.90 Contract Line-Item Number: CLIN’s 0001 thru 0004; Option 1 and Option 2 Contract Award Date: 7 March 202...
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ an...
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAC, Richard Campbell, Contract Specialist, via email richard.campbell@dla.mil (256) 690-5727. For request...
This requirement is for an Indefinite Quantity Contract for NSN 1660-00-813-6039, Parts Kit, Regulator. The requirement is being solicited as Other Than Full and Open Competition. This is a 3/R item a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 5945014554498 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved sources are 74063 SDH128; 76301 5M2866-001. The soli...
Proposed procurement for NSN 5365015073004 SPACER,SLEEVE: Line 0001 Qty 20 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 81833 367147-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 570 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Line 0002 Qty 1356 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
THIS IS AN OTHER THAN FULL AND OPEN UNRESTICTED SOLICITATION. ONLY VENDORS THAT WILL BE OFFERING PART NUMBER (P/N) I921LTE-00-NAV under PR number 1000139057 to establish an Indefinite Quantity Contrac...
Proposed procurement for NSN 4820011455907 VALVE,CHECK: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5925013489823 MOTOR OPERATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 89946 91C1234G01. The solicitation is an RFQ and...
This is a COMBINED SYNOPSIS / SOLICITATION for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional inform...
Proposed procurement for NSN 6105013077428 MOTOR,SPRING ASSEMB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 82457 017858. The solicitation is an...
Proposed procurement for NSN 4240015121270 MASK,AIR FILTERING: Line 0001 Qty 308 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 0FA00 EZ 22. The solicitation is an RFQ an...
SOLICITATION: SPE4A6-21-R-0132 PR: 0092715252 NSN: 1560-015301178 PN: 2F1-6-42416-104 QUANTITY: 32 DRAWING: NO DLA DIRECT (STOCK); FFP COMMERCIAL: YES CRITICAL PART: YES CRITICAL SAFETY ITEM: YES FMS:...
The Government intends to procure, under only one responsible source, where no other suppliers or service will satisfy the agency requirements. The Naval Facilities Engineering Systems Command, Hawaii...
Proposed procurement for NSN 5930014558062 SWITCH, OPTICAL DIS: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Approved source is 32245 5000-P-5551. The solicitation i...
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a Task/Delivery Order under Basic Ordering Agreement N6449821G4003 to Northrop Grumman Systems Corporatio...
The government seeks to rent 221 structured parking spaces for 20 years (15 years firm) starting in approximately 10/31/2023 in the following delineated area: North: Intersection of Adams Street and J...
See attached solicitation documents. See also, Solicitation amendment 0001 documents attached. See also attached, Solicitation amendment 0002, and Pre-Bid Tour Q & A, Pre-Bid Attendance Roster, Solici...
Proposed procurement for NSN 2040011377889 PROBE ASSEMBLY,FUEL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4. The so...
Proposed procurement for NSN 2815011800772 CYLINDER SLEEVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0331 DAYS ADO Approved source is 7PZX0 P014085N. The solicitation is an RF...
SOURCES SOUGHT NOTICE Advanced Subscale Aerial Program (ASAP) INTRODUCTION: The U.S. Army Contracting Command - Orlando (ACC-Orlando) is issuing this Sources Sought Notice (SSN) on behalf of the U.S....
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