61--AUTOMATIC BUS TRANS
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
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.
Proposed procurement for NSN 6150015858961 AUTOMATIC BUS TRANS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0152 DAYS ADO Approved sources are 63743 24987.23 REV-/CD24987.10 REV-;...
Proposed procurement for NSN 5305005001793 SCREW,CAP,SOCKET HE: Line 0001 Qty 315 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1560001072198 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5305015482583 SCREW,CAP,SOCKET HE: Line 0001 Qty 117 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820013744553 VALVE,CHECK: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 99251 1632137-3. The solicitation is an...
Proposed procurement for NSN 7690015965193 MARKER,IDENTIFICATI: Line 0001 Qty 1 UI RO Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0005 DAYS ADO Approved sources are 06383 3841AS2692-05; K1010 RMK6...
This is a Sources Sought Notice only. It seeks information from small business sources that can provide direct supply natural gas. No solicitation is being issued at this time. The amount of informati...
This Synopsis is related to Request for Information - Aircraft Structures Project SPE4AX20RASCP and Solicitation SPE4A2-21-R-0003. After the Synopsis period, issuance of a Letter Solicitation is antic...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
INTRODUCTION THIS IS A PRE-SOLICITATION NON-COMPETITIVE (NOTICE OF INTENT) SYNOPSIS TO AWARD A CONTRACT OR PURCHASE ORDER WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME). The Nat...
J&A POSTING
The Bureau of International Narcotics and Law Enforcement Affairs (INL) is an instrumental leader in the development of policies and programs to combat international narcotics and crime. INL programs...
The National Park Service Interior Region 2 South Atlantic Gulf Contracting Office is seeking to procurement General Electrical Services for Virgin Islands National Park. This requirement is for unfor...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo|Leave Blank|HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Govern...
The Department of Veterans Affairs (VA) issued a Sole Source, Firm-Fixed-Price Purchase Order with the large business manufacturer Siemens Medical Solutions USA. The procurement is for S360 Engage FL...
The Contractor shall provide all necessary supervision, labor, materials, tools, and equipment to provide cleaning and janitorial services within designated facilities in U.S. Army Corps of Engineers...
See Attachment
The attached J&A is attached.
INTRODUCTION THIS IS A PRE-SOLICITATION NON-COMPETITIVE (NOTICE OF INTENT) SYNOPSIS TO AWARD A CONTRACT OR PURCHASE ORDER WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME). The Nat...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
See attahcment
Proposed procurement for NSN 4320011289620 PUMP UNIT, CENTRIFUGAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Approved source is 25567 81 1-2 D16-E1 3P. The solicitatio...
Volvo Engine Diagnostic Services for Norfolk Naval Shipyard.
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This is a sole source requirement. The Government physic...
Unlock AI summaries and opportunities details for all 579 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated