59--ANTENNA ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N762.38|LP6|215-697-2114|sarah.e.crompton.civ@us.navy.mil|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRA...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N762.38|LP6|215-697-2114|sarah.e.crompton.civ@us.navy.mil|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRA...
Proposed procurement for NSN 5340005331054 LATCH,MORTISE: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved sources are 77272 10-30191-37; 83014 H274-27. T...
Proposed procurement for NSN 2910015595916 FILTER,FLUID: Line 0001 Qty 2000 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
RFQ: Bobcat UW56 (Brand Name)
NSN 7H-4820-011378180, TDP VER 004, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing...
Proposed procurement for NSN 4010001849554 ROPE,WIRE: Line 0001 Qty 1 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4110016273167 REFRIGERATION UNIT,: Line 0001 Qty 12 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 4JYR6 2400-014. The solicitation is an R...
Proposed procurement for NSN 7310016274646 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI EA Deliver To: USS MILIUS DDG 69 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 D...
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
The government requires contractor services for two semi-annual preventative maintenance checks and repairs of two bale press systems as well as on call as needed repairs, modifications, and service t...
Proposed procurement for NSN 6220014765119 LIGHT ASSEMBLY,INDI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 22830 16851-001; 81590 16851-001. T...
To All Prospective Offerors: SUBJECT: Request for Quotations Number PR11825679 – FAC-Tools and Expendables. The Embassy of USA in Turkmenistan invites you to submit quotation for the PR11825679 – FAC-...
Proposed procurement for NSN 2940012056038 FILTER ELEMENT,INTA: Line 0001 Qty 1107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 498 UI EA Deliver To: W1A8 DLA DIST SAN J...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| INSPECTIO...
The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease one suit with a total of 540 net/usable to a maximum of 1,085 gross/rentable square feet (gross square feet to include any co...
This requirement is for snow and ice removal services at Grand Forks AFB, ND. The contractor shall provide all personnel, tools, labor, equipment, supervision, and other items required to perform snow...
Waterless Fire Suppression System including installation and annual inspection/maintenance in accordance with the attached solicitation. The response date has been extended until August 25, 2023. The...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Proposed procurement for NSN 1560016996228 COVER,ACCESS,AIRCRA: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 0NDX3 KENF22PMALPHA. The solicitation is...
NOTES TO VENDORS: This procurement is being conducted FAR Part 13 Simplified Acquisition Procedures; therefore, competitive range determinations as provided for in FAR Part 15 Contracting by Negotiati...
Amendment to Solicitation: See Revised Attachment C. Adding Line item (CLIN) #4 for Delivery & Installation.
Proposed procurement for NSN 6685014605538 HYGROMETER,DIAL IND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 1PTE3 303B. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N742.3|HW6BB|(717)605-3261|amber.l.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5985014554489 ANTENNA: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 76301 74-870402-101; 93346 3395-8017-0002. The solic...
Attached 852.219-75 VA Notice of Limitations on Subcontracting Certificate of Compliance for Services and Construction (JAN 2023).
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