59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014646659 CIRCUIT CARD ASSEMB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 5998014646659 CIRCUIT CARD ASSEMB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
SEE THE ATTACHED SOURCES SOUGHT SYNOPSIS SEE THE ATTACHED DRAFT STATEMENT OF WORK (SOW)
Indefinite delivery indefinite quantity (IDIQ) contract for general repair and construction at Fort Novosel, AL
Proposed procurement for NSN 5975015574046 CONDUIT,METAL,RIGID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 3CPE0 31169-1483. The solicitation is...
Proposed procurement for NSN 1560219206182 SENSOR,PRESSURE,GUA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 07217 1152060-2-1; 70210 11520602...
Project Title: Repair and upgrade existing pivot irrigation system at the Oklahoma and Central Plains Agricultural Research Center in El Reno, Oklahoma Acquisition is a total set aside for Small Busin...
The Naval Air Systems Command (NAVAIR), Lakehurst, NJ has a requirement to procure EA-18G NGJ Podboxes in support of Prototype, Manufacturing, and Development Program (PMD), through a Firm Fixed Price...
Proposed procurement for NSN 3110009511554 BEARING,BALL,ANNULAR: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 99193 2-300-013-02. The solicitation is a...
This sole source requirement is issued to Kidde Technologies Inc. (Cage 05BU0) under the authority of the Federal Acquisition Regulation (FAR) 6.302-1, Only One Responsible Source and No Other Supplie...
KITCHEN EQUIPMENT, PINE RIDGE SCHOOL.
Posting Sole Source Justification in accordance with FAR 6.305(a). See attachment for more details.
THIS IS NOT A COMPETITIVE SOLICITATION. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Proc...
Proposed procurement for NSN 3110004577867 BEARING,ROLLER,NEED: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 78062 251509. The solicitation is an...
Repair of the Low Altitude Navigation and Targeting Infrared for Night Automated Test Equipment (LANTIRN ATE) This acquisition is to obtain a firm fixed price requirements contract for the purpose of...
Attachment J RFI Questions and Answers (3)
CONTACT INFORMATION|4|N742.4|WV5|(717) 605-7562|amanda.a.swigonski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 6530015571469 PAD,ABSORBENT,LITTE: Line 0001 Qty 45 UI PG Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 45 UI PG Deliver To: COMMANDING OFFICER By: 0005 D...
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: North Dakota City: Dickinson Delineat...
Proposed procurement for NSN 8145016062890 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0011 SP BTY DET HQ By: 0090 DAYS ADO Approved sources are 8H8D3 HS12G-SAR; 8H8D3 ID-588-HMS. The solic...
Proposed procurement for NSN 5120011560969 INSTALLER: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 06848 1106841-1; 99193 1106841-1. The solicitation...
The NASA Launch Services (NLS) II Request for Proposal (RFP) was issued on September 4, 2009 and remains open for a period of fifteen years from the effective date through the use of an innovative on-...
NASA/Kennedy Space Center (KSC) has a requirement for an NSI X5000 225kV Micro-focus/450kV Meso-focus Computed Tomography System or equal. This procurement will provide the NE-L7 with added capability...
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