31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110005407969 BEARING,BALL,ANNULA: Line 0001 Qty 130 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are...
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Proposed procurement for NSN 3110005407969 BEARING,BALL,ANNULA: Line 0001 Qty 130 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are...
The purpose of this publicizing is to provide information about the justification of limited source in the award of the A3 FM Training Requirement. The DAF requried a vendor with experience and backgr...
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and...
***See attached for justificaiton documentation***
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 13 UI EA Deliver To: 0166 HQ HHD HHDAA REAR DET By: 0030 DAYS ADO Approved source is 673Q7 PB10-A-1G. The solicitation is...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Aquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information...
REDACTED J&A COMMERCIAL OF A KIND ISSUED AWARDED IAW FAR 13.5
Wiring Harness NSN: 5995-01-274-8999 Qty: 15 each with 100% Option P/N 12359777 Inspection: Origin Acceptance: Origin FOB Destination FAT Required Official solicitation to be posted TBD
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Albuquerque Area Indian Health Service. This...
Proposed procurement for NSN 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 1000 UI EA Deliver To: KENTUCKY LOGISTICS OPERATION CENTER By: 0090 DAYS ADO Approved source is 30VZ5 4-0076-9800. The sol...
Occupational Therapy Services
Proposed procurement for NSN 4110014640278 FREEZER,MECHANICAL,: Line 0001 Qty 2 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 66682 F65-2M-SN-MLR R404A. The solicitati...
The contractor shall provide the personnel, services, and all materials necessary to analyze the data from the national survey of smoke alarms and carbon monoxide (CO) alarms and summarize in draft an...
10 USC 2304(c)(1) as implemented by FAR 6.302-1 Only One or a Limited Number of Responsible Sources and No Other Supplies or Services will Satisfy Agency Requirements
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. This is a Special Notice – Intent to Sole Source/Sources Sought/Request for Information. Pursuant to FAR 5.203(a), this Special Notice serves as announce...
The nature of this action is to modify the firm fixed price task order HC101318F0243 from contract GS00Q17NRD4014, a General Services Administration (GSA) Complex Commercial Satellite Communications (...
1. This is a combined synopsis/solicitation for commercial services- prepared in accordance with Federal Acquisition Regulation (FAR) 12 and Part 13 and supplemental information included in this notic...
100% Small Business Set Aside
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. The solic...
Proposed procurement for NSN 7310014741101 COLD FOOD COUNTER,M: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO...
Prepare site, demo/removal of existing sewer, and furnish labor and materials for performing work towards Replace Sewer Main, Bldg 6 at the Alvin C. York VA Medical Center, Murfreesboro, TN 37129.
The Naval Air Systems Command, in support of PMA-261 CH-53 Heavy Lift Helicopters Program Office, intends to solicit a contract for negotiation with Sikorsky Aircraft Corporation, (SAC) on a sole sour...
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