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CONTACT INFORMATION|4|N711.2|BUS|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
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CONTACT INFORMATION|4|N711.2|BUS|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
CONTACT INFORMATION|4|N97113A|FCA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5330014326860 GASKET: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 09257 6912290-9; 83259 6912290-9. The solicitation i...
Proposed procurement for NSN 5340007159687 CLEVIS,ROD END: Line 0001 Qty 938 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 2590015881673 HOLD DOWN ASSEMBLY,: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0052 DAYS ADO Approved sources are 75096 12923; 75Q65 22KP474. The sol...
This project is set-aside for Historically Underutilized Business Zone (HUBZone) Small Businesses. The NAICS code for this project is 237990. The small business size standard is no greater than $39.5...
Proposed procurement for NSN 4820011309551 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 0WE82 100908. The solicitation is an RFQ an...
Proposed procurement for NSN 5999012033320 LIGHT-SWITCH: Line 0001 Qty 40 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The South Dakota Army National Guard has a requirement for Chemical Latrines w/hand sanitizer and Grey Water removal with a Period of Performance for 10-24 June 2022. These locations will be through o...
Proposed procurement for NSN 1660011665393 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved source is 79U29 18-54921-31. The solicit...
CONTACT INFORMATION|4|ZIAB1|CTBDD|717 550 3141 or 717 514 8028|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
Proposed procurement for NSN 5965015970922 HEADSET-MICROPHONE: Line 0001 Qty 156 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The South Dakota Army National Guard has a requirement for Dumpster Services during the 2022 Golden Coyote exercise. Period of Performance will be 10-24 June. Dumpster locations will be in the Black H...
Notice Type: Source Sought Notice/Request for Information Agency/Office: Department of State/Office of Acquisition Management Title: Local Guard Services – U.S. Mission Germany THIS IS NOT A REQUEST F...
The Department of Veterans Affairs Corporal Michael J. Crescenz VAMC, 3900 Woodland Ave, Philadelphia, PA 19104 is conducting a market survey to identify potential sources to provide a Tecan Microplat...
Proposed procurement for NSN 4910016025069 HYDRAULIC SERVICING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 56529 080026-100. The solicitation is a...
Proposed procurement for NSN 4730010542733 COUPLING HALF,QUICK: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0106 DAYS ADO Approved sources are 00624 AE99448Z; 0TR84 2790447-101;...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: CA City: Dublin Delineated Area: North: Broder Blvd. South: Dublin Blvd. East: Madigan Rd. to Gleanson...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
April 22, 2022 Amendment-1 RFQ-22-PHX-013 The purpose of Amendment-1 is to answer question and to change line item 12 on Price Schedule, see attachment Amend-1 A – Price Schedule. Questions and Answer...
Proposed procurement for NSN 4820012711614 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO This is a source controlled drawing item. Approved source is 7...
Proposed procurement for NSN 4820011844276 SEAT,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 35795 N590440058. The solicitation is an RFQ and...
Proposed procurement for NSN 4810001248564 VALVE,GLOBE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved sources are 35795 2677; 86184 49304K. The solicitation i...
Proposed procurement for NSN 5962011747182 MICROCIRCUIT ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0144 DAYS ADO Approved source is 0SML3 8530136-1. The solicitation is an RFQ...
Proposed procurement for NSN 2510015954792 FLOOR,BODY,VEHICULA: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 30DZ6 GTEET00019. The solicitation is an...
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