Shipping Containers
31 EACH - CONTAINER, SHIPPING FOR 120MM M256 PER DRAWING # 11579765 USED ON: 12528589:19206 FIRST ARTICLE MAY OR MAY NOT BE REQUIRED
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31 EACH - CONTAINER, SHIPPING FOR 120MM M256 PER DRAWING # 11579765 USED ON: 12528589:19206 FIRST ARTICLE MAY OR MAY NOT BE REQUIRED
CONTACT INFORMATION|4|N713.22|GN0|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
The GSA, FAS, Heartland Acquisition Center (HAC) R6 is issuing this Request for Information (RFI) as a means of conducting market research to identify parties having an interest in and the resources t...
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...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
NO PHONE CALLS PLEASE. ALL QUESTIONS AND SUBMISSIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST. Contact information below. This is a Market Survey to attain information, comments, a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
The Federal Bureau of Investigation (FBI) is issuing this Request for Information (RFI), as defined in FAR 15.201(e). The Government is requesting information regarding the availability and capability...
NOTICE OF INTENT TO ESTABLISH BLANKET PURCHASE AGREEMENTS (BPAS) WITH LOCAL AREA CONTRACTORS IN THE LAWTON-FOR SILL AREA TO PROVIDE PORTABLE TOILETS ON FORT SILL, OKLAHOMA. This Blanket Purchase Agree...
Proposed procurement for NSN 6150002767483 CABLE ASSEMBLY,POWE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0525 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for an Automated Function Screening Device and Installation to the Caribbean VA Healthcare S...
Proposed procurement for NSN 4220014873655 LIFE PRESERVER,VEST: Line 0001 Qty 528 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2840003291270 SEAL,METALLIC,AIRCR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0584 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1560011648981 COVER,ACCESS,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved sources are 030N1 L2500047-062; 0C7H8 L250004...
Subject: Sources Sought, Watch-Pat 300 with Central Plus Add-On Kit with RESBP for Department of Veterans Affairs, Veterans Health Administration (VHA) VISN 21. The purpose of this sources sought is t...
Proposed procurement for NSN 1660008055865 PARTS KIT,REGULATOR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved source is 04577 19552. The solicitation is an RFQ an...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This anno...
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 annou...
Proposed procurement for NSN 5365002941262 SPACER,SLEEVE: Line 0001 Qty 1202 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0144 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 8040016953946 RESIN EPOXY: Line 0001 Qty 24 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 1KU10 160268; 1KU10 HT 424 FOAM TYPE II. The sol...
Proposed procurement for NSN 1560016712718 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
Please see attached Combined Synopsis/Solicitation, redacted Other Than Full and Open Memo for the USNS MERCY (T-AH 19) Air Conditioning Plant 500 Ton Chiller.
NSN 7R-1560-015656152-CB, IAW REF NR HM043-010-11, QTY 3 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or th...
Proposed procurement for NSN 1560012757547 SUPPORT ASSEMBLY,RH: Line 0001 Qty 15 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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