66--GENERATOR,TACHOMETE
Proposed procurement for NSN 6680016257645 GENERATOR,TACHOMETE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 57322 23059498T; 63005 23059498T. The sol...
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Proposed procurement for NSN 6680016257645 GENERATOR,TACHOMETE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 57322 23059498T; 63005 23059498T. The sol...
Proposed procurement for NSN 6150013156274 LEAD,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved sources are 56NQ5 15S02078-000; 96169 15S02078-000...
MCC Chicago requires the purchase of maintenance and parts for the PBX System. MedTel Services, LLC is the sole provider. The proprietary telephone software is modified to specifically meet the needs...
Proposed procurement for NSN 6515GM5021321 Med/Surg Man/Distr Div: Line 0001 Qty 2000 UI EA Deliver To: W0CC USA MED MAT CTR EUR By: 0030 DAYS ADO All responsible sources may submit a quote which, if...
Proposed procurement for NSN 1560017000103 FAIRING,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 8V613 7-311140182-109. The solicitation is an...
NSN 3H-6130-016495972, TDP VER 005, REF NR 535322, QTY 5 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as def...
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
POST AWARD J & A, S53
DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNME...
The acquisition of these services is necessary pending the award of a comprehensive medical contract. Currently, the Field Acquisition Office (FAO) is competing the requirement for Federal Correctiona...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
The purpose of this market research/sources sought is to identify interested sources that are certified and able to provide the requirements stated in the Statement of Work to Romania, FMS case RO-B-U...
The United States Agency for International Development in Libya (USAID/Libya) is exploring the landscape of local actors with digital marketing/public relations capabilities in Libya. This research wi...
Please see attached for soliciatation and amendment.
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONS...
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the acquisition of New Manufacture of Sleeve and Slide, DI. This notice is in accordance with...
Proposed procurement for NSN 6150016540118 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: U S ARMY DEPOT TOBYHANN...
This is a sole source requirement. This synopsis is for the addition of 1 item to repair BOA N0038321GYJ01. NSN: 1610-01-688-6816 Part Number: 901-011-100-115 Nomenclature: Swashplate The Government p...
This is a Non-Work Plan Task Order f or the follow ing Area III, MA IDIQ Contractors only. Contract Number: W91QVN-18-D-0053, 0056, 0057, 0058, 0060, 0062, 0064, 0065, 0066, 0069, 0070, 0071, 0073, 00...
Proposed procurement for NSN 4140002898807 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
The contractor shall perform a one-time service, identifying damage discovered through non-destructive inspection of the HVAC system in building 4280, providing a report of those findings to the Contr...
See attached.
Proposed procurement for NSN 6150015836017 CABLE ASSEMBLY,SPEC: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO This is a source controlled drawing item. Approved...
Pre-solicitation notice. The government intends to have a solicitation posted to SAM on approximately 4/25/2023 to 4/26/2023 for a Steris Hospital equipment service contract. Please respond accordingl...
Proposed procurement for NSN 1680015274628 PANEL,CONTROL,ELECT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 1XKR3 16F4483-837; 81755 16F4483-837. The...
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