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JUSTIFICATION AND AUTHORITY
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JUSTIFICATION AND AUTHORITY
NSN 7H-5998-015530457, TDP VER 005, QTY 6 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...
DESCRIPTION
This limited source justification is for a technological research and consulting firm, Gartner, Inc., to satisfy MEDCOM's requirement of subscriptions for research and advisory services that has exten...
POST AMENDMENT 0001 - INDUSTRY QUESTIONS AND ANSWERS USDA NRCS Alabama agency mission requires the purchase of one (1) All-Terrain Vehicle (ATV) and four (4) Utility Terrain Vehicles (UTVS). The requi...
Proposed procurement for NSN 1650010681929 FILTERING DISK,FLUI: Line 0001 Qty 5 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||...
Proposed procurement for NSN 5280015283680 SURVEY KIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1CAY9 TEK-JSR 80010 ASSY80010. The solicitation is a...
RFQ IS FOR SMALL BUSINESS SET ASIDE, MANUFACTURER PART NUMBER RESTRICTED TO JCB INC (0JKF0) OR AN AUTHERIZED DEALER. NOUN: CYLINDER ASSEMBLY NSN: 3040-01-678-0620 QTY: 10 EA W 100% OPTION PART NUMBER:...
8/23/2022 - Amendment posted 8/18/2022 - Amendment posted 8/8/2022 - Addtional drawings have been loaded Red Rock Tainter and Sluice Gate Rehabilitation See Section 01 11 00 Summary of Work NAICS CODE...
RLP Package posted here
Proposed procurement for NSN 5955014178936 OSCILLATOR,NONCRYST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 4420012030540 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 6LE50 13048EU; 6LE50 513113048001. The so...
Proposed procurement for NSN 1660012496115 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Amendment 0003 - Phase II Two Phase Design-Build Solicitation for the Repair and Renovation of VOLAR Barracks Bldg. 633 Fort Stewart, Georgia Amendment 0003 is issued to update the Instructions to Off...
Page 2 of 2 This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal quotes. Solicitation, 36C24622Q0769, will be issued on or about August 01, 2022. The Department...
Proposed procurement for NSN 1560011390194 CHAFING STRIP,ENGIN: Line 0001 Qty 26 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
8/23/2022 NASA Launch Service Program (LSP) is anticipated to request a proposal for Psyche Storage and Processing Service (PSx2) in the near future to meet a critical transportation/ receiving schedu...
CONTACT INFORMATION|4|N791.02|T1F|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Proposed procurement for NSN 4420013747945 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 28953 A71-D2378. The solicitation is an...
Proposed procurement for NSN 2840012575311 BOWL,GLASS: Line 0001 Qty 37 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 This i...
Proposed procurement for NSN 5990012946198 SYNCHRO,TRANSMITTER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO Approved sources are 10639 123-1341; 98810 123-1341. Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 1680007043200 COVER,PITOT TUBE: Line 0001 Qty 61 UI PG Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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