Y--GILA BOX GAOA BONITA CREEK RD REPAIR
Project Description: The subject requirement consists of all labor, materials, equipment, and supervision to improve and repair Gila Box GAOA Bonita Creek Road located approximately 15 miles northeast...
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Project Description: The subject requirement consists of all labor, materials, equipment, and supervision to improve and repair Gila Box GAOA Bonita Creek Road located approximately 15 miles northeast...
THIS IS AN OTHER THAN FULL AND OPEN SOLICITATION. ONLY VENDORS WILL BE CONSIDERED proposing the approved sources of supply under PR number 100 0156671 to establish an Indefinite Quantity Contract (IQC...
Solicitation Number: 75N95024Q00177 Title: Maintenance and Repair Service for Leica Laser Capture Microscope LMD6 NAICS Code: 811210 – Electronic and Precision Equipment Repair and Maintenance Descrip...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Northrop Grumman Systems Corporation (04804) for the repair of a supply. \\ Five (5) Repair of NS...
Proposed procurement for NSN 5995016772325 CABLE ASSEMBLY,SPEC: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 13499 987-0021-162. The solicitation is a...
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with NexGen Communications LLC (NexGen), CAGE: 03QU5 for the issuance of a five-year...
The U.S. Army Contracting Command – Rock Island, on behalf of the Project Director Joint Ammunition and Weapon Systems (PD JAWS), Picatinny Arsenal, NJ, is issuing a sources sought announcement in an...
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC), intends to acquire Parts to support the PDISE system. Requirements Description: Cable Assembly f...
AFFS/Government has determined that ASSA ABLOY Entrance Systems is the source that can satisfy the agency requirement. The requirement is for Repair Hanger Door F129; belt and drum replacement on Mega...
Proposed procurement for NSN 4310013113218 CRANKSHAFT,COMPRESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 6150016572089 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved sources are 17476 1400047-132; 24727 218089110; 96169...
This solicitation amendment is to address questions posed by industry and provide answers. All information colored in red is the Government s response to the question(s). Who will be responsible for b...
Proposed procurement for NSN 3110014819923 BALL SET,BEARING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 55820 4950825. The solicitation is an...
Proposed procurement for NSN 4730016153081 CLAMP,HOSE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 097B0 800156; A196G 305063. The solicitation is a...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 2540016469794 BOW,VEHICULAR TOP: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Page 2 of 2 This Request for Information (RFI) is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This RF...
Proposed procurement for NSN 5342010461421 COUPLING,CLAMP,GROO: Line 0001 Qty 579 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 00624 BACC10EY400BE; 00624 MV...
The Naval Information Warfare Systems Command (NAVWAR), on behalf of the Program Executive Office (PEO) Command, Control, Communications, Computers & Intelligence (C4I), and Undersea Communications &...
Proposed procurement for NSN 3040012029217 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4240014791366 HARDHAT: Line 0001 Qty 356 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 76381 H-707SFR-UV. The solicitation is an RFQ and wil...
EMS Equipment Annual Service Contract Scope of Work Baltimore VAMC and Loch Raven VAMC General: VISN 5 The VA Maryland Health Care System is dedicated to improving the lives of Veterans and their fami...
Proposed procurement for NSN 2510015561448 STAKE,VEHICLE BODY: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 3DGR3 61000051. The solicitation is...
Proposed procurement for NSN 5330013948955 SEAL ASSEMBLY,MISSI: Line 0001 Qty 272 UI EA Deliver To: W0MM TOOELE ARMY DEPOT By: 0005 DAYS ADO Approved sources are 06KG9 6384786; 15090 6384786. The soli...
Proposed procurement for NSN 6240014155581 LAMP,INCANDESCENT: Line 0001 Qty 1200 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
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