DUCT
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
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CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
***Amendment 7 to close solicitation early due to quote received*** ***Amendment 6 to extend solicitation due to no quote.*** ***Amendment 5 to extend solicitation due to no quote.*** ***Amendment 4 t...
Proposed procurement for NSN 5945000111246 RELAY,ELECTROMAGNET: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0257 DAYS ADO Approved source is 98889 28345. The solicitation is an...
Proposed procurement for NSN 1630000562834 LINK,WHEEL CYLINDER: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0727 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Please see attachment for Studio Quality Photographs for Historic Artifacts SSN for the U.S. Senate.
Proposed procurement for NSN 6680016257645 GENERATOR,TACHOMETE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 57322 23059498T; 63005 23059498T. The so...
PLEASE SEE SALIENT CHARACTERISTICS OUTLINED BELOW: TBJ WALL CABINET or Equal (60 section of cabinets) QTY #2 Standard included features: T304 Stainless Steel Construction Heliarc welded construction A...
The contractor shall perform scheduled/preventative and unscheduled maintenance functions to support 2d MAW at MCAS New River, MCAS Cherry Point, and MCAS Beaufort with allocated Type/Model/Series gro...
NSN 7H-5330-014257880, TDP VER 018, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
Glendale Contact Station Janitorial Service
Proposed procurement for NSN 5930016101592 SWITCH ASSEMBLY: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 0SML3 2543213; 64547 2543213; 64547 65057598...
Proposed procurement for NSN 1720013069464 SPINDLE,SELECTOR VA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4110013738045 ICE MAKING MACHINE,: Line 0001 Qty 1 UI EA Deliver To: W6KF BG JAMES MOORE USAR CTR By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KF COLUMBUS USAR CE...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 4240010756640 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 70167 16D22231-103. The solicita...
- All questions must be submitted in writing and emailed to Ronnie Williams at oga3@cdc.gov no later than 3:00 pm, on or before August 16, 2022. Questions shall identify the pertinent RFP Section, pag...
Original notice 12363N22R4002 utilized an incorrect solicitation number and has been replaced with notice 12363N22Q4101. The new notice also updates the Project Description; the number of Items was in...
Proposed procurement for NSN 5865015230643 HANDLE ASSEMBLY,AIR: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 62228 908750-1. The solicitation is an RFQ...
PLEASE NOTE: Congressional authorization of the SBIR and STTR programs is set to expire on September 30, 2022. NASA intends to continue evaluating proposals and making selections for negotiation after...
General Services Administration (GSA) seeks to lease the following space: State: IL City: Peoria Delineated Area: Central Business District of Peoria, IL Minimum Sq. Ft. (ABOA): 18,647 Maximum Sq. Ft....
The United States Penitentiary Lewisburg, Pennsylvania, intends to make multiple awards for perishable subsistence, meat and cheese items under 15B20722Q000000010. Delivery is FOB destination and is i...
Proposed procurement for NSN 5306LN0033001 BOLT, BLIND: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 76301 3M1243-7-400; 98524 3M1243-7-400. The...
Solicitation Number SPE4A622Q1986 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other eva...
Proposed procurement for NSN 8150014912678 CONTAINER,FREIGHT,G: Line 0001 Qty 2 UI EA Deliver To: HEADQUARTERS AND HEADQUARTERS COMPA By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: COMPANY B, 34T...
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