CIP 4Q TMACS Project
The Contractor, SATIS Inc., shall provide to the 802d Maintenance Support Squadron (MXSS), Robins Air Force Base, software code and unrestricted and unlimited software license to the US Air Force for...
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The Contractor, SATIS Inc., shall provide to the 802d Maintenance Support Squadron (MXSS), Robins Air Force Base, software code and unrestricted and unlimited software license to the US Air Force for...
Proposed procurement for NSN 1650014818670 KIT,DEPOT REPAIR,HY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Line 0002 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
Proposed procurement for NSN 4240015047863 GOGGLES,INDUSTRIAL: Line 0001 Qty 11000 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 39SU9 S3960HS. The solicitation is a...
See attached TRD dated 09 MAY 2022
The U.S. Army Corps of Engineers, New York District intends to issue an Invitation for Bids (IFB) solicitation package seeking to award a firm fixed price contract for the construction of the Fire Isl...
CONTACT INFORMATION|4|N712.2|GXA|7176051125|andrea.rhone@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER...
Proposed procurement for NSN 1740013236037 CRADLE,BOMB HANDLIN: Line 0001 Qty 1100 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO The solicitation is an RFQ and will be available at t...
NSN 7H-6150-013552820, TDP VER 009, QTY 52 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (Market Research), the purpose of this notice...
THIS IS A MODIFICATION TO THE SOLICITATION REQUIREMENT CHANGE IN PERIOD OF PERFORMANCE DATE AND QUANTITY OF PLYWOOD. UPDATED DATE OFFERORS ARE DUE: JUNE 20,2022 - 3:00PM CENTRAL TIME UPDATED ADDITIONA...
Proposed procurement for NSN 3110004169423 BEARING,ROLLER,CYLI: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
The Government seeks to Lease 44,870 ANSI/BOMA of office and related space with 326 parking spaces.
This is not a solicitation announcement. This is a sources sought synopsis only pursuant to FAR Part 10, Market Research. This is NOT a request for proposals and in no way obligates the Government to...
This is a Non-work plan task order for the following Area III, MAIDIQ Contrators only. See attached solicitation
Personal Protective Equipment per the attached Combined Synopsis Solicitation 75F40122Q-111449.
CONTACT INFORMATION|4|N733.08 |M4Y|215-697-4337|sarah.f.pfeil.civ@us.navy.mil | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo |Invoice and Receiving Report C...
USTRANSCOM is seeking sources that possess the capacity and capability to provide end-to-end logistics for global privately owned vehicle (POV) transportation and storage services for U.S. military Se...
Amendment 0002 - Evaluation Section Revision and Responses to Questions Amendment 0001 - QASP Revision See attached RFQ SP3300-22-Q-0064 and applicable attachments. NOTE: Quote submissions shall be vi...
NSN 7H-3040-012937275, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
Proposed procurement for NSN 4110015053463 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 66682 THR31-2M-SN-MLR. The solicitation...
The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW 13.106(b) to obtain a Comprehensive Service Contract on an existing Illumina MiSeq System....
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Radar Cross Section (RCS) Calibration Devices
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