59--BACKSHELL,ELECTRICA
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...
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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...
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...
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...
Pre-Sol requirement for Coordinating Center support services for the Coronary Artery Risk Development in Young Adults (CARDIA) Study.
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...
J&A POSTING.
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...
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...
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...
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 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...
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...
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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...
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...
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...
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...
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...
See Atachment.
Synopsis for Armed Protective Security Officer (PSO) services throughout the States of Utah and Wyoming and surrounding areas Solicitation 70RFPW22RW8000002 The US Department of Homeland Security (DHS...
Fleet and Industrial Supply Center Puget Sound will be soliciting for ** VALVE, STOP CHECK ** in accordance with solicitation specifications. This acquisition will be negotiated on a SMALL BUSINESS SE...
Proposed procurement for NSN 5961013667996 SEMICONDUCTOR DEVIC: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0345 DAYS ADO Approved sources are 21856 2163; 99167 950F811-1. The s...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
Proposed procurement for NSN 5330015420076 SEAL,EXPANDING,AIRC: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 55820 179722-1. The solicitation i...
See attched.
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