31--LINER ODE,BEARING
Proposed procurement for NSN 3130016126188 LINER ODE,BEARING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 32770 012-63499-67. The solicitation is an RF...
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Proposed procurement for NSN 3130016126188 LINER ODE,BEARING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 32770 012-63499-67. The solicitation is an RF...
The OHARNG has a need golf carts for the National Matches Competition in Camp Perry, OH. Please review the summary below and attached documentation: The contractor will provide: Quantity and style of...
The Department of Veterans Affairs Central Texas Health Care System is posting this combined Synopsis/Solicitation for Preventive Maintenance Services for ophthalmology equipment through the Contracti...
The USDA Forest Service, anticipates issuing a Request for Proposal for an Indefinite Delivery, Indefinite Quantity (IDIQ) type contract. It is the intent of this contract to secure Road and General C...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to enter into sole source negotiations and subsequently award a Cost Plus Fixed Fee (CPFF) modification under N00019-21-C-0060 SES I...
NOT NEEDED
The U.S. Army Engineer Institute for Water Resources (IWR) was formed in 1969 to provide the U.S. Army Corps of Engineers (USACE) Civil Works (CW) Program with the capability to analyze and anticipate...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky...
The American Embassy Bucharest has a requirement to obtain services of a contractor to supply & replace the existing Walk-In Freezers to the U.S. Embassy Bucharest. This is a firm-fixed type of purcha...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4330011328682 FILTER ELEMENT,FLUI: Line 0001 Qty 157 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6645123593383 METER,TIME TOTALIZI: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 1VD61 265.24.0051; D0857 265.24.0016. Th...
Please see Statement of Work for all details and complete the Market Research Questionnaire, both documents are attached. Thanks.
Proposed procurement for NSN 5995016859429 CABLE ASSEMBLY,SPEC: Line 0001 Qty 433 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 1HJX9 SN-909-04. The solicitation is an R...
Proposed procurement for NSN 5310004129783 NUT,SELF-LOCKING,BA: Line 0001 Qty 584 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 56878 64445-820; 92215 VN1622CC080;...
CONTACT INFORMATION|4|N743.3|GE0|717-605-1332|JENNIFER.L.MCCOLLUM6.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 1560011943136 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0218 DAYS ADO Approved source is 79RG9 123WH10000-607. The solicitation...
This is a Brand Name Only Solicitation. See Solicitation Document.
** AMENDMENT 001 ** The Broad Agency Announcement (BAA) has been updated and has been attached to this posting titled "Amendment 001_Broad Agency Announcement_NOAA OSAAP JV_MSSIS" The Community Day Pr...
Proposed procurement for NSN 3120009555506 WASHER,THRUST,FREE: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO The solicitation is an RFQ and will be available at the link...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
Proposed procurement for NSN 7310011042431 OVEN,BAKING AND ROA: Line 0001 Qty 10 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0030 DAYS ADO Approved source is 07695 MARK V-111H. The solicitation is a...
Proposed procurement for NSN 1670009868334 ADAPTER ASSY,LAP BE: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
This Request for Information (RFI) is issued primarily to gather information for market research on available Commercial-Off-The-Shelf (COTS) software products that provide Learning Management System...
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