SOLE SOURCE – LINEAR ACCELERATOR (LINAC) BEAM FACILITY
J&A POSTING
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J&A POSTING
Justification for Other Than Full and Open Competition
INTRODUCTION The Naval Air Systems Command (NAVAIR) Tactical Airlift Program Office (PMA-207), Patuxent River, MD is conducting market research to identify potential business sources with the resource...
Pharmacy Technicians for the Rocky Mountain VA Medical Center
Combined Synopsis/ Sources Sought Notice Combined Synopsis/ Sources Sought Notice Page 5 of 5 Combined Synopsis/Sources Sought Notice *= Required Field Combined Synopsis/Sources Sought Notice Page 1 o...
This is an FMS buy. The ultimate awardee of the proposed contract action must be an authorized supplier. Award of the proposed contract action will not be delayed while an unauthorized source seeks to...
This acquisition is proceeding as a Small Business Set-Aside, Invitation for Bid (IFB). This Procurement will be conducted under FSC CODE: Z1KF, SIC CODE: 1629, NAICS Code: 237990. The size standard f...
Proposed procurement for NSN 1560007544087 RAIL,CARGO FLOOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 1560012446263 DUCT ASSY,EXHAUST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 32664 70308-03008-048; 78286 7030...
This is a Sources Sought announcement for market research purposes only. This is NOT a solicitation announcement. The purpose of this request is to survey vendor interest in providing Certified Diagno...
Proposed procurement for NSN 6350013126296 ALARM-MONITOR: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Approved source is 00062 IC-SB15B-0D-010P-10. The solicitation is an RFQ a...
Proposed procurement for NSN 6150006590677 ELECTRODE ASSEMBLY: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 52115 40194; 82878 05-01-0017; 96169 05-0...
Proposed procurement for NSN 1560LN0027395 FRAME: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 78286 65202-08068-117. The solicitation is an RFQ...
Proposed procurement for NSN 2840012642253 SHROUD SEGMENT,TURB: Line 0001 Qty 640 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
This acquisition is for the Direct Current Motor for the F-16. The motor is part of a Specification Controlled Assembly, the two place canopy actuator. NSN: 6105011120490WF, Part Number: 1685250-1 The...
Proposed procurement for NSN 5977013307326 RING ASSEMBLY,ELECT: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 7Y333 36B466567AAG01. The solicitation is a...
The Department of State has an urgent need to extend the local guard services at the U.S. Embassy in Brasilia and consuls throughout Brazil to the incumbent SOS/Evik JV. A full and open competitive so...
Request for Lease Proposals for 0TN2015 are posted below.
Department of Veterans Affairs Network Contracting Office 10, 24 Frank Lloyd Wright Drive, Ann Arbor, MI 48105, intends to solicit offers for lead personal protection equipment (PPE) (X-Ray Garments)...
Proposed procurement for NSN 4240014983184 SHELTER,FIRE,M-2002: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
The United States Geological Survey (USGS) Reston Acquisition Branch intends to award a non-competitive indefinite delivery contract to In-Situ, Inc, located in Fort Collins, Colorado, for hydrologica...
Proposed procurement for NSN 7310016278554 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 35550 MSKL9-11 440V. The solicitation is an RFQ...
Reservation of hotel rooms at the Radisson Blu Latvija Hotel for the senior U.S. government visitor, his delegation, and advance staff. Also, reservation of conference rooms for work and event space....
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Proposed procurement for NSN 1730016282864 INPUT OUTPUT ANALOG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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