Aerial Camera and Custom Installation
Classification Original Set Aside: Product Service Code: Group 6710 Cameras, Motion Picture Include Aerial and Mapping Cameras NAICS Code: NAICS 333316- Photographic and Photocopying Equipment Manufac...
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Classification Original Set Aside: Product Service Code: Group 6710 Cameras, Motion Picture Include Aerial and Mapping Cameras NAICS Code: NAICS 333316- Photographic and Photocopying Equipment Manufac...
Commodity Synopsis: The US Air Force (USAF) intends to solicit and issue one (1) Firm Fixed Price (FFP), contract for the following Brand Name commodities: The 76th AMXG requires a contract for the pu...
Sources Sought Notice DLA Land & Maritime is considering the solicitation for a procurement to create a long term Indefinite Quantity Contract (LTC) for the single NSN listed below. DLA Land & Maritim...
This solicitation is for two (2) NSNs/ code and part numbers where Hearing Components Inc. (0VE20) is the approved source. This solicitation is being issued as a Small Business Set-Aside. This solicit...
Proposed procurement for NSN 5340004535382 PAD,CUSHIONING: Line 0001 Qty 93 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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Proposed procurement for NSN 5331004660469 O-RING: Line 0001 Qty 556 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 2815011805915 TANK,DETECTOR ASSEM: Line 0001 Qty 24 UI AY Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5330002905797 PACKING,PREFORMED: Line 0001 Qty 1430 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1680016923373 CAB,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 30941 405E100-1; 78286 78500-02800-101. The solic...
This is a presolicitation notice for a request for proposal that will be sent out in the future. The general description of the work is that the contractor is to provide all supplies, materials, tools...
J&A POSTING.
SOURCES SOUGHT SYNOPSIS THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure all personnel, equipment, supplies, tools, materials, supervision, and other items and non-personal...
Pre-Sol requirement for Coordinating Center support services for the Coronary Artery Risk Development in Young Adults (CARDIA) Study.
NASA/GSFC has a requirement for engineering services and related services to the Mission and Instrument Systems Engineering (M&ISE) services and related work to the Engineering and Technology Director...
This notice is being completed to meet the requirement for Federal Acquisition Regulation (FAR) 5.101(a)(1). This is not a solicitation. The 47th Contracting Flight at Laughlin Air Force Base (AFB) lo...
Proposed procurement for NSN 5935011283798 BACKSHELL,ELECTRICA: Line 0001 Qty 18 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4310123345123 RING,PISTON: Line 0001 Qty 37 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
PRE-SOLICITATION SYNOPSIS FEMA On-Site OCONUS Generator Maintenance Solicitation No. 70FB7022R00000009 The Federal Emergency Management Agency (FEMA) has a requirement for a single award contract for...
VHAPG Part 813.5 Simplified Acquisition Procedures for Certain Commercial Items Attachment 1: Request for Sole Source Justification Template >SAT-$7.5M under FAR13.5 Last Updated: 02/01/22 DEPARTMENT...
Proposed procurement for NSN 3010005185974 BELLOWS,PRESSURE: Line 0001 Qty 47 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
NSN 7H-4140-015385836, TDP VER 004, REF NR IR290-230D2444-T, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this...
Proposed procurement for NSN 5945014735374 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The U.S. Bureau of Reclamation, Upper Colorado Region, Four Corners Construction Office, has a requirement for construction work on Pumping Plant G7.5L, Evaporative Cooler System, Navajo Indian Irriga...
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