58--SENSOR SYSTEM, THER
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...
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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...
LAKE 254108 Relocate Barge Callville Bay Lake Mead Recreational Area
The VA Great Lakes Acquisition Center intends to solicit a Small Business set-aside for Brand Name or Equal Bradford for Danville VA Medical Center located in Danville, Illinois. This procurement is b...
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 5950010909131 TRANSFORMER,AUDIO F: Line 0001 Qty 165 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5306014791492 BOLT,TEE HEAD: Line 0001 Qty 37316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4420011604984 COOLER,FLUID,INDUST: Line 0001 Qty 7 UI EA Deliver To: MT WHITNEY MSC DET LCC 20 By: 0005 DAYS ADO Approved sources are 28953 71-302-1; 6LE50 5-034-03-036-00...
The Contractor shall operate, maintain, install, refuel, and repair energized and de-energized facility and power distribution components for electric circuits, electric control systems, and associate...
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 6145010257857 CABLE,SPECIAL PURPO: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 81205 BMS13-48; 81205 BMS13-48/3-8-22;...
This notice is being posted as an avenue to provide Request for Quotes, W912HP22Q0006. This is a combined synopsis/solicitation for commercial supply prepared in accordance with the format in FAR Subp...
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This an...
CONTACT INFORMATION|4|N97113E|FEB|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
RLP Procurement Summary GSA Public Buildings Service General Services Administration (GSA) seeks to lease the following space: State: New Mexico City: Albuquerque Delineated Area: North: Osuna Road NE...
Proposed procurement for NSN 5998012077149 ELECTRONIC COMPONENTS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0450 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 4730123585431 CONNECTOR,TUBING,ST: Line 0001 Qty 10 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Description This Sources Sought Notice is for Market Research ONLY to determine the availability, capability and interest of large and small business firms. NO AWARD will be made from this Sources Sou...
Proposed procurement for NSN 2520015486070 HOUSING,AXLE ASSEMB: Line 0001 Qty 10 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 3D6E9 A87012540X. The solicitation is...
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
MARCORSYSCOM is conducting a market outreach to identify potential sources that can provide non-personal services to support FMS cases with programmatic and general portfolio management support servic...
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-; 63743...
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
Proposed procurement for NSN 1005012158596 SUPPRESSOR,FLASH: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0352 DAYS ADO Approved source is 8KP69 387-3126-3. The solicitation is an RFQ...
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
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