HAWK Klystron Tubes
The United States Government (USG) has a requirement for the following HAWK Klystron Tubes. This will be a Firm-Fixed Price 5-year Indefinite Delivery,Indefinite Quantity Contract. This requirement wi...
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The United States Government (USG) has a requirement for the following HAWK Klystron Tubes. This will be a Firm-Fixed Price 5-year Indefinite Delivery,Indefinite Quantity Contract. This requirement wi...
ND VALLEY CITY NFH REPAIR MAINTENANCE COURTYARD ASPHALT DESCRIPTION: The US Fish and Wildlife Service, Valley City National Fish Hatchery (NFH) has a requirement to remove and replace the asphalt pave...
REDACTED J&A SPE4A7-24-R-0170
The purpose of this project is to repair and repaint carousel animals located at Glen Echo Park¿s Dentzel Carousel. The carousel varnish and paint are currently peeling due to a July 2023 storm which...
The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a Sole-Source Delivery Order under Basic Ordering Agreement (BOA) N00019-23-G-0002 to Sikorsky, A Lockhee...
AFICC 772d ENTERPRISE SOURCING SQUADRON SOURCES SOUGHT NOTICE 1. THIS NOTICE IS ISSUED AS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION PURPOSES ONLY. This notice DOES NOT constitute a Request for Pro...
1. General Information There is no risk to you for participating in this survey. Participation in this effort is strictly voluntary with no obligation incurred by the United States Government (USG). T...
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEY.L.GRING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
UPDATE 6 FEB 2024: The Government is reactivating this presolicitation notice and anticipates issuing the Invitation for Bid for this project in the next few weeks, on or before 29 February 2024. The...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
The Naval Surface Warfare Center Philadelphia Division intends to procure Non Commercial Cradle Mounting Hardware in accordance with NAVSEA drawings. Due to the subject matter of this requirement, tho...
1. DESCRIPTION OF INTENT: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes. No contract will be awarded from this announcement. This is not...
SEE ATTACHED JEFO
NSN 1H-5360-016148688-X3, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 1 EACH DISK SPRING, NSN 1H 5360...
JUSTIFICATION
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
This is a pre-solicitation notice that Library of Congress, FEDLINK, intends to issue a solicitation resulting in multiple indefinite delivery, indefinite quantity (IDIQ) contracts for preservation se...
Proposed procurement for NSN 1630016738455 HOUSING,PISTON,WHEE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1TQN0 GA32121. The solicitation is an RFQ a...
Proposed procurement for NSN 5330013994660 PARTS KIT,SEAL REPL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 70508 81000-121. The solicitation is an RF...
NSN: 6110012223788WF QTY: 2 PANEL,POWER DISTRIB
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. The Naval Air Warfare Center, Aircraft Division in Lakehurst, NJ (NAWCADLKE) is looking to identify potential...
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 185 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
Proposed procurement for NSN 4240014790617 HEAD COVER,COLLAR: Line 0001 Qty 180 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0024 DAYS ADO Approved source is 76381 7000002070. The solicitation is...
Proposed procurement for NSN 8145015875247 CASE,SHIPPING AND S: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved sources are 24995 00033920; 9C381 2128033920. The...
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