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NSN 7R-5990-014606390-V2, IAW REF NR 901-381-653-105, QTY 8 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as de...
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NSN 7R-5990-014606390-V2, IAW REF NR 901-381-653-105, QTY 8 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as de...
1. This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 124 E. Hwy 67 Suite 100 Duncanville Texas 75134 for the procurement...
This is a SOURCES SOUGHT NOTICE only. This is not a request for formal proposals or quotes. No formal solicitation document exists at this time. This request is for planning purposes only and shall no...
PRE-SOLICITATION NOTICE Solicitation 36C25222B0029 Project: 676-22-120 Repair Campus Fire Dampers Location: Tomah VA Medical Center 500 E. Veterans Street Tomah WI 54660-3105 The intent of this projec...
Proposed procurement for NSN 1560005710576 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0444 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
NSN 5865-012270352, Filter, Coupler, Weapon System coded 56F B-1B Bomber. The solicitation will result in a Firm Fixed Contract, Quantity 27. FOB Origin, Inspection and Acceptance at Origin. This item...
A PDF combined synopsis/solicitation is attached for your convenience
Construction - renovation of building 19 first floor at Moffett Field, CA The U.S. Geological Survey (USGS) intends to renovate the first floor and a portion of the basement of building 19 at NASA Ame...
NSN 7R-1560-016227235-QE, REF NR 74A350006-2037, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labo...
Source Sought Notice for Communication System
NSN 7H-2825-010255519, TDP VER 004, REF NR 509E217CRG-2, QTY 2 EA, DELIVERY FOB ORIGIN. The proposed contract action is for supplies or services for which the Government intends to solicit and negotia...
BOISE FIELD OFFICE LOP & SCATTER UTAH JUNIPER
This is a sources sought notice for Market Research purposes ONLY. This notice does not constitute a request for proposal, request for quote, or invitation for bid. This notice does not constitute a c...
NSN 7H-4820-011824510-PP, TDP VER 011, QTY 2 EA, DELIVERY FOB ORIGIN. DRAFTCO INCORPORATED Cage Code 1M994This part requires engineering source approval by the design control activity in order to main...
NSN 7H-6105-012483062, TDP VER 004, IAW REF NR 6309959, QTY 4 EA, DELIVERY FOB ORIGIN. The Approved Source is ELECTROMECH TECHNOLOGIES LLC (54395) P/N 6309959 Manufacture/Repair of this part requires...
IQC1000143152/RA22098005, solicitation number SPE4A7-22-R-0485. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year only for NSN 1680-01-475-8470, P/N 4240323-501, Trans, RECT, A...
NSN 7R-6130-011529857-GF, TDP VER 001, REF NR 123D7778G16, QTY 3 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained e...
The subject requirement is for the acquisition of three spare parts in Federal Supply Classes (FSC) 5990, all sole source to Honeywell International (00815). An Indefinite Quantity Long-Term Contract...
Solicitation# SPE7M522-R-0019 PR#: 93742485 NSN: 5935-01-118-0332 Item Description: Connector, Plug, Electrical Type of Set Aside: 100% Small Business Set-Aside AMC/AMSC: 1/T NAICS Code: 334417 Size S...
NSN 5995-01-659-2956; SPECIAL CABLE ASSEMBLY. FOB AT DESTINATION AND INSPECTION/ACCEPTANCE AT ORIGIN. HIGHER LEVEL QUALITY SYSTEM REQUIRED. DELIVERY: 338 DAYS ARO TO THE DESIGNATED LOCATION. GOVERNMEN...
NSN 7R-1680-016285773-P8, REF NR 284A5022-14, QTY 2 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO THE...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
Proposed procurement for NSN 1680011372857 HOUSING ASSEMBLY,CO: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0196 DAYS ADO Approved source is 86090 41484. The solicitation is a...
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to the Hines CMOP to...
Proposed procurement for NSN 5998014001488 ELECTRONIC COMPONEN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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