Axtel Shoreline Restoration Rough River Lake
Contractor shall provide Axtel Shoreline Stabilization at Rough River Lake All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of proposal. All prop...
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Contractor shall provide Axtel Shoreline Stabilization at Rough River Lake All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of proposal. All prop...
Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0029 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0090 DAYS ADO Line 0028 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0090 DAYS A...
NSN 7H-4820-014870393, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 014870393, VALVE,SAFETY RELIEF, SW144B02E0067, DELIVE...
Proposed procurement for NSN 3020013497830 GEAR SET,BEVEL,MATC: Line 0001 Qty 29 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014066515 GASKET: Line 0001 Qty 89 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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Proposed procurement for NSN 5331015479003 O-RING: Line 0001 Qty 45 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
NOVASURE CONTROLLER MODEL 10
Proposed procurement for NSN 5945015416201 SOLENOID,ELECTRICAL: Line 0001 Qty 1331 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0145 DAYS ADO Approved sources are 1EFH8 10025381; 64678 29544297; 7...
Proposed procurement for NSN 5360013757092 SPRING,LEAF: Line 0001 Qty 172 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC...
Proposed procurement for NSN 1730011939858 KIT,LUBE DRAIN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 48T42 7-262100007; 8V613 7-262100007. The sol...
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
Repair of NIIN 015191485. See attached solicitation for details.
Proposed procurement for NSN 5340016659704 BRACKET,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330002361502 PKG VEE-RING: Line 0001 Qty 320 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a combined synopsis/solicitation (36C24823Q0315) for commercial service prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|source|tbd|n00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|BD|TBD|TBD||| This solicitation is for repair. This is a sole...
CONTACT INFORMATION|4|N793.12|N00383|(215) 697-2995|Jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
This is a Request for Information (RFI) (SOURCES SOUGHT) as outlined in FAR 15.201(c)(3) and is to gain knowledge of interest, capabilities, and qualifications of firms especially small businesses inc...
Department of Veterans Affairs Program Contracting Activity Central NAO VA Pacific Islands Health Care System Package #228 Ultrasound-Neuromuscular Laser Combo SOURCES SOUGHT NOTICE 36C77623Q0089 Dece...
THIS IS A SOURCES SOUGHT NOTICE Subject: The purpose of this Sources Sought is to conduct market research to identify companies capable of providing Uroflow meter Department of Veterans Affairs, Veter...
The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is contemplating procuring the new manufacture (spares) of Support, Augmentor...
Proposed procurement for NSN 5340015802767 HOOK AND EYE,DOOR: Line 0001 Qty 197 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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