53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305013244966 SCREW,CAP,HEXAGON H: Line 0001 Qty 57 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5305013244966 SCREW,CAP,HEXAGON H: Line 0001 Qty 57 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
4th Quarter Religious Diet Item
36C25522Q0320 Medicine Infusion Pumps Wichita VAMC
Proposed procurement for NSN 4220014401573 LIFE PRESERVER,YOKE: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
Proposed procurement for NSN 6150014683561 CABLE ASSEMBLY,POWE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The vendor will provide service, remote access, technical support, software upgrades, repairs, and calibrations for 100 each vision testers. Annual Rabin Cone CCT service agreements with Spyder photom...
REQUEST FOR INFORMATION Anniston Army Depot Locomotive Technical Support and Supply Chain Management Description THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information...
The USACE Buffalo District intends to solicit for an Invitation for Bids for the following project. This Solicitation is forthcoming, and should be posted in the coming weeks. This is just a Presolici...
“Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to canc...
Verde Valley Pipeline project will be a firm fix price purchase order, payment IPP, after delivery.
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
NSN 1H-8010-LLH892658-D7, TDP VER 001, QTY 2 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government...
**AMENDED** The National Oceanic and Atmospheric Administration (NOAA), National Ocean Service (NOS), Office of Response and Restoration (OR&R), Gulf of Mexico Disaster Response Center (DRC), has a re...
Contract Specialist: Mindy Messerly Email: mindy.messerly@dla.mil NSN: 6130-01-525-1635 Nomenclature: Battery, Power Source Set-Aside Type: Unrestricted FOB: Origin I/A: Destination Requested Delivery...
Design-Bid-Build Construction for the Renovation of Building 20202 Base Defense Operations Center (BDOC), Kirtland Air Force Base, Bernalillo County, New Mexico The proposed procurement is a total sma...
Continued support and maintenance for the USCG HSWL Ombudsman Registry and Mobile App. Services include assessment and authorization, cloud computing network implementation, cloud hosting and operatio...
REFERENCE DFARS 225.7009 AND DFARS 252.225-7016 - For further information/details regarding these and other DOD contracting regulations, please visit http://www.acq.osd.mil/dp/dars THE PURPOSE OF THIS...
Reference attached documents for complete requirement details.
This posting is to provide the Justification & Approval in accordance with the posting requirements of FAR Parts 5 and 6.
Justification for Other than Full and Open
Dell ProSupport (AVAMAR) Software Renewal IAW list of materials (LOM) equipment breakdown and Statement of Need.
The work includes providing a new server room in existing room P209 in B2400 of NNPTC on Weapons Station which is currently used for office space. The existing server room D216 in B2400 will be moved...
4th Qtr Meat
The VA Great Lakes Acquisition Center intends to negotiate a sole source contract with Hologic Inc of San Diego, CA to provide reagents and consumables for the Panther Fusion Analyzer at Hines VAMC, i...
SNDO UTV Purchase
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