Deployable Armories and Magazines
This requirement is for manufacturing deployable armories, portable explosive storage magazines and the available options for both. Pre-engineered/Pre-fabricated Deployable Standard Steel Armories, Fo...
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This requirement is for manufacturing deployable armories, portable explosive storage magazines and the available options for both. Pre-engineered/Pre-fabricated Deployable Standard Steel Armories, Fo...
One year service agreement for Transmission Electron Microscope
The notice is for informational purposes only IAW FAR 5.203(a). United States Special Operations Command (USSOCOM) intends to solicit and negotiate an Indefinite-Delivery/Indefinite-Quantity (IDIQ) co...
Gartner, Inc. services: Enterprise IT Leadership Team Plus - Team Leader Enterprise IT Leadership Team Plus - Advisor Team Member Technical Professionals Advisor Department for up to 40 users
CONTACT INFORMATION|4|N742.3|WR5DD|717-605-3261|amber.l.miller.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SYNOPSIS NSN: 4920-016135111 Nomenclature: MAINTENANCE KIT,AIR Drawing: 81996 1007804 PR: 93314534 This is not a Critical Safety Item (CSI). It is not a commercial item. Configuration Control does not...
Please see attached Notice of Intent Sole Source/Synopsis.
CONTACT INFORMATION|4|N711.P08|7MPB|2156973473| illian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIX...
The St. Louis VAMC is seeking exterior signage for the VA Jefferson Barracks Campus as it completes construction at the Jefferson Barracks Campus. This package includes production and installation of...
The contractor will furnish all personnel, equipment, supplies and materials necessary to remove and replace existing Operations Building/Powerhouse and attached bay roofs at Markland Locks & Dam loca...
THIS IS PRESOLICITATION INFORMATION ONLY. The Government anticipates awarding a Firm Fixed Price type contract for the FLAT LASERS. Requirements will be noted on the Solicitation. FOB is Destination,...
CONTACT INFORMATION|4|N7M1.P04|ANGIE MARKLE|2156973528|ANGELICA.E.MARKLE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Furniture for military family housing. Please see attached specifications - Attachment 1. DELIVERY WILL BE TO RAMSTEIN GERMANY.
NSN 7H-6625-014128308, TDP VER 005, QTY 5 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...
NSN 7H-6695-014678847-PP, TDP VER 003, QTY 7 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 s...
The Attachments are the Solicitation SPMYM2-22-Q-2142 and the Drawing for a Quote Request. **A completed quote submitted will be considered. Please make sure: Fill out the solicitation for a completed...
CONTACT INFORMATION|4|N711.P10|B1U|609-284-3898|JOSHUA.J.SELTZER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 2815015643872 EXTR OF PIS CONN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN663602. The solicitation is an...
Proposed procurement for NSN 8040012943256 ADHESIVE: Line 0001 Qty 6 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 0KHE3 62-3142-6005-0. The solicitation is an RFQ...
Proposed procurement for NSN 6670013895859 SCALE,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: 0294 QM CO BRIGADE AERIAL By: 0020 DAYS ADO Approved source is 7W667 140041-RFX. The solicitation is an RFQ...
Proposed procurement for NSN 3510015121076 WASHER-EXTRACTOR,LA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 01551 NX60-NSWE; 01551 NX60NSWE-24A. The...
NSN 7H-6130-015827478, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists...
Proposed procurement for NSN 4310014872045 VANE SET,ROTARY AIR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66935 029-22403-000; 66935 364-48756-000...
Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation is an...
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