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30 JUN 2022 - Please review attached Request for Information (RFI) and Performance Work Statement (PWS) in their entirety for complete details.
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30 JUN 2022 - Please review attached Request for Information (RFI) and Performance Work Statement (PWS) in their entirety for complete details.
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
AMENDMENT 0003: The purpose of this amendment is to revise the Statement of Work key personnel requirements, revise the Solicitation's Key Personnel evaluation factor and to extend the Solicitation re...
The purpose of this notice is to inform interested parties that Naval Air Systems Command (NAVAIR) intends to negotiate and award a follow-on contract to contract N00019-19-C-0085 Engineering Support...
The procurement of one (1) 7,000 (+250/-0) pound cast iron test weight, and one (1) 3,000 (+125/-0) pound cast iron test weight. The weights are used to certify and recertify the bases’ fleet of MHU83...
Purpose: The Army Contracting Command New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000 is conducting a Market Survey on behalf of the Joint Program Manager Office Towed Artillery Systems (PM-TAS)...
*** THIS IS A REQUEST FOR QUOTE UNDER SIMPLIFIED ACQUISITIONPROCEDURES *** The United States Department of Agriculture (USDA) Farm ProductionandConservation - Acquisition Division intends to issue a R...
This requirement comprises of Original Equipment Manufacturer (OEM) to perform preventative maintenance and install maintenance consumables listed in section 3.0. This is a proactive step to extend th...
Combined Synopsis/Solicitation (Best Value) The National Oceanic and Atmospheric Administration (NOAA), Office of Marine and Aviation Operations/Marine Operations Center – Atlantic requires the purcha...
Proposed procurement for NSN 6150016578262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved sources are 17476 218089131; 24727 21808913...
Air Base in Korea is purchasing U.S. Original Materials for Maintenance and Repair of Facilities. The contractor shall purchase all supplies on the below list and deliver to Daegu Air Base, Republic o...
Proposed procurement for NSN 8415015398572 STRAP,BLOUSING: Line 0001 Qty 82750 UI PG Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1095011899434 CYLINDER ASSEMBLY,R: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5990009019370 SYNCHRO,CONTROL TRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 51761 ZS3-A/08CT-2033B. The solicitat...
Proposed procurement for NSN 6105015942144 MOTOR,DIRECT CURREN: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 99251 1659577-1. The solicitatio...
Procurement of Digital Fire Extinguisher Training from BullsEye. For more details, refer to the attached SF1449 Solicitation W91RUS22R0124. All Correspondences are to be directed to the Primary POC. P...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
The amendment corrects inconsistencies regarding the bid due date. Bids are due on 28 July 2022, see attached ammendment for details. Project Title: Repair Lift Station 92420 - The resulting contracto...
Proposed procurement for NSN 1560015279477 TANK,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is 56...
Proposed procurement for NSN 4235012197414 Sorbent, Oil: Line 0001 Qty 10682 UI BE Deliver To: DLA DISTRIBUTION RICHMOND By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340015910499 THREADSAVER PROTECT: Line 0001 Qty 3772 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5340007713299 COVER,ACCESS: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820011734176 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55378 40443-402. The solicitation is an...
Proposed procurement for NSN 2530015707578 SLEEVE,WHEEL END: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 75Q65 17KP685; 78500 124401043E. The solic...
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