8415--36C257-22-AP-2455/Uniform Purchase 00A5
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Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0225 DAYS ADO This is a source controlled drawing item. Approved sou...
This is a solicitation for the Remanufacture of B-52 Electro-Mechanical Actuator; NSN: 1680-00-540-9532RK P/N: R1514M1-1. For more detailed information, review all attached documents.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, and is being conducted according to FAR Part 13, Simplified Acquisition Proced...
STATEMENT OF WORK (SOW) Production Systems Automation PSA GENERAL INFORMATION: The KCVA is in need of two standard size bed bug ovens. SCOPE OF WORK: Contractor shall provide 2 PSA 22psabb-01 or equal...
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Presolicitation
The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses to provide annual preventative maintenance to Girton Cage Washers at Edward Hines Jr VA Hospital, in Hines IL, in accor...
The Department of Veterans Affairs, Network Contracting Office, NCO 15, intends to release a commercial solicitation for the purchase of a Tractor Mower for KC VAMC, Missouri. All solicitation details...
N0016422RJQ10 – SOLE SOURCE –Lightforce Day Optics and Spare Parts – PSC: 1240 – NAICS: 333314 Issue Date: May 18 2022 – Closing Date: June 1 2022 – 14:00 EDT ITEM DESCRIPTION- Naval Surface Warfare C...
The subject requirement is for the acquisition of 1 NSN: 6130-01-308-7643. The FSC for this requirement is: 6130. An Indefinite Quantity Contract of a 3 year base period with 2 one year option periods...
THIS SOLICITATION IS CANCELED DUE TO RECENT CHANGES IN THE REQUIREMENT.
Proposed procurement for NSN 5985016200607 WAVEGUIDE ASSEMBLY: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0650 DAYS ADO This is a source controlled drawing item. Approved sourc...
The United States Government, represented by the U.S. Agency for International Development (USAID) in Guatemala, is seeking offers from qualified U.S. Citizens or U.S. Permanent Residents residing in...
The USG intends to award a 5 year IDIQ contract to procure Shock Tube brand name or equal to Nonel Lead Line.
A Timing Box with cables to record the actuation of a Deluge Valve electrically. The Deluge Valve Timing Box triggers the Deluge Valve on the Test Stand, and when the Flowmeter on the Timing Box sees...
Description for Services Needed DC VA Medical Center is in need of a VE6090 system. The contractor shall provide all materials, equipment, labor and supervision necessary install of cabling throughout...
NSN 7H-5963-016751169, TDP VER 001, REF NR 5231724-100, QTY 3 EA, DELIVERY FOB ORIGIN. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs...
Proposed procurement for NSN 5360011841708 SPRING,HELICAL,COMP: Line 0001 Qty 152 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
1. Estimated issue date and estimated closing/response date: Issue: 2 June 2022 Closes: 4 July 2022 2. RFP# SPRTA1-22-R-0117 3. Service/Spare/Repair/OH: Spares 4. AMC: 4P 5. Nomenclature/Noun: SENSOR,...
Proposed procurement for NSN 4820015448156 VALVE,LINEAR,DIRECT: Line 0001 Qty 34 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Black Butte Dam and Lake, Janitorial Services The Government anticipates issuing a RFQ with the intent of awarding a Firm-Fixed Price contract for Black Butte Dam and Lake, Janitorial services. Projec...
The Government intends to issue a Firm Fixed Price contract for the production, delivery, and installation of four hot foil stamping machines to include initial operator training. The anticipated awar...
Proposed procurement for NSN 4720001952329 HOSE,AIR DUCT: Line 0001 Qty 45 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6140014748932 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0062 DAYS ADO Approved source is 63017 RG380E/44. The solicitation is an RF...
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