Phantom v2640 Camera and Support Hill AFB, UT
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
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United States Department of Agriculture ************************************************************************************************ note: this section is used for both the PRE-SOLICITATION NOTICE...
NSN: 7HH5895 016406849; ITEM: AMPLIFIER,HIGH DENS
The Naval Air Systems Command (NAVAIR) intends to award a Firm Fixed Price (FFP) Delivery Order under a Basic Ordering Agreement (BOA) on a sole source basis to Lockheed Martin Rotary and Mission Syst...
TO EXTEND DATE
Proposed procurement for NSN 4140005548203 FAN,VANEAXIAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 5930013953767 SWITCH,THERMOSTATIC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 68225 184349. The solicitation is an RFQ a...
COMBINED SYNOPSIS/SOLICITATION Two microwave sources This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 – Streamlined Procedures f...
Proposed procurement for NSN 1730012094660 CHOCK,WHEEL-TRACK: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the li...
Remediation services were immediately required for a government facility that suffered significant damage from a winter blizzard and freezing temperatures. Further details are provided on the attached...
Proposed procurement for NSN 4720009331454 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2590016246379 BRACKET,VEHICULAR C: Line 0001 Qty 1 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0011 CS SQ SQ B MAINT TR...
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...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. Request fo...
3/7/2022: The solicitation has been posted. The notice ID is 030ADV22R0015. The posting title is also Library Cellular Upgrade IDIQ. A link had been posted in the Attachments/Links section of this not...
Proposed procurement for NSN 6340001924173 CONTROL,ALARM: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 73168 35008-4. The solicitation is an R...
The purpose of this contract was to acquire specialized technical support services to support the implementation and enforcement of cybersecurity requirements for the SDDC computing environments, the...
Proposed procurement for NSN 4540014954898 HEATING ELEMENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 95368 121690. The solicitation is an RFQ a...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
Proposed procurement for NSN 1630004109397 BRAKE,SINGLE DISK,H: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Approved sources are 73842 9450103; 73842 9450103-1. The solic...
A 5-YEAR (THREE-YEAR BASIC AND 2-ONE YEAR OPTION PERIODS) FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE CONTRACT IS CONTEMPLATED. (a) A Pre-Award Survey and/or Initial Productio...
Proposed procurement for NSN 5355000721991 KNOB: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved source is 6N016 247039. The solicitation is an RFQ and will be...
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 803 316 2994|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
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