SOLE SOURCE – WRA-9 UPGRADE
N00164-21-R-WS59 - SOLE SOURCE – WRA-9 UPGRADE– PSC 6150 – NAICS – 335999 Solicitation Anticipated Issue Date 29 MAR 2021 – Solicitation Anticipated Closing Date 28 MAY 2021 - Time 12:00 PM EST Naval...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
N00164-21-R-WS59 - SOLE SOURCE – WRA-9 UPGRADE– PSC 6150 – NAICS – 335999 Solicitation Anticipated Issue Date 29 MAR 2021 – Solicitation Anticipated Closing Date 28 MAY 2021 - Time 12:00 PM EST Naval...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2540015645231 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 5 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7E-5895-015935775, TDP VER 002, REF NR CA51147-001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. NECO-9. Interested may obtain copies of Military and Federal...
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
The 138 FW Tulsa Air National Guard, Tulsa,Oklahoma is soliciting for contractors that will provide and complete standard vehicle paint and body repairs on government owned vehicles. Award will result...
The scope of work shall provide for multiple awards of firm fixed price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with follow on task orders, for the accomplishment of constructio...
1. CONTRACT INFORMATION: A-E Services are being procured in accordance with the Selection of Architects and Engineers Statute (Public Law 92-582), formerly known as the Brooks Act, and implemented in...
DLA Land Warren issues solicitation SPRDL1-22-Q-0051 that will result in a Firm-Fixed Price contract for the following item: NSN: 6150-01-535-1943 NOUN: Cable Assembly, Special PART NUMBER: 12648547 B...
Proposed procurement for NSN 6920011649625 TARGET,MANNEQUIN: Line 0001 Qty 1 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 295 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN...
CONTACT INFORMATION|4|N7M2.13|EGU|NA|wendy.l.adams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION A...
The US Department of Homeland Security (DHS), Federal Protective Service (FPS) has a requirement to replace a Video Surveillance System (VSS) in accordance with the attached Statement of Work located...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemente...
Proposed procurement for NSN 1680014506900 GEARBOX ASSEMBLY,AI: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5330015478620 GASKET: Line 0001 Qty 53 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N7M1.P10|GPM|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
The kitchen in the Base Chapel in Building 58 on Cannon Air Force Base (CAFB) is in need of renovation in order to be compliant with National Fire Protection Association (NFPA) 70, article 110.26 (1)...
Proposed procurement for NSN 3040002249019 SHAFT,SHOULDERED: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
This requirement is for the supply of rail chain tiedown assemblies utilized to secure items to DOD owned flat cars. Rail chain tiedown assemblies as a whole, and each component, shall be composed of...
Proposed procurement for NSN 1560015132657 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0696 DAYS ADO Approved sources are 76301 74A734001-1003; 8V613 74A734001-10...
Proposed procurement for NSN 2815011798753 HEADER,WATER: Line 0001 Qty 37 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|n7m3.12|et5|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
This procurement is to acquire NSN 6680-01-650-4315RH, PN: K9155D23 for two FMS customer. This action will result in a new Firm Fixed Priced award with no option for one each. The Calibrator, Accelero...
Page 13 of 13 Page 1 of DESCRIPTION This is a SOURCES SOUGHT NOTICE (36C260Q0810) in support of the Department of Veteran Affairs Mann-Grandstaff VA Medical Center in Spokane, WA for market research p...
Unlock AI summaries and opportunities details for all 910 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated