61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145014962787 CABLE,RADIO FREQUEN: Line 0001 Qty 12100 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 68999 LMR-400-UF. The solicitation is a...
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Proposed procurement for NSN 6145014962787 CABLE,RADIO FREQUEN: Line 0001 Qty 12100 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 68999 LMR-400-UF. The solicitation is a...
Proposed procurement for NSN 6220015494203 LIGHT SPECIAL PURPO: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 0BJZ8 HL1-C-TN; A02ZD TAKTISKAIS K...
U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (D...
Request for Information (RFI) Grounds Maintenance Western New York National Cemetery -- S208 Request for Information (RFI) Grounds Maintenance Western New York National Cemetery. Request for Informati...
The Department of Health and Human Services, Supply Chain Management Services, Supply Service Center in Perry Point, Maryland is a medical supply and pharmaceutical depot. Supply Chain Management seek...
Redacted J&A
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to contract on a sole source basis with Northrop Grumman Systems Corporation (NGSC) for activities required to support and retrofit...
This is a Sources Sought (SS) Notice only, not a solicitation announcement and should not be considered as such. There is no solicitation available at this time. The Government will not pay for any in...
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
NSN 5340-015231584, PLATE, MOUNTING. This material is being procured from CATERPILLAR INC (11083) P/N 172-1015, ALFA LAVAL INC (71871) P/N 88110-441, 88110-441 REV 0.4, M10-B/BWFD-N. The required quan...
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to enter into sole source negotiations and subsequently award an Indefinite Delivery, Indefinite Quan...
Proposed procurement for NSN 3940013732736 BLOCK,TACKLE: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
STEEL POLES FOR WT-GF -- REPLACE TEMPORARY STORM REPAIR
Proposed procurement for NSN 8145016062920 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0003 CS BN CO A0 REAR D...
1000 Cubic Yards of Class 5 gravel and 500 Cubic Yards of sand (No substitutions) Delivery to Horizontal Training Area (HTA) located by the intersection of 77th Ave NE and 48th Street NE in Devils Lak...
Brand name purchase of Siemens Energy Inc. 10-23.0-345.0 B (195), 23kV voltage regulator.
IAW with FAR 8.405-6(a)(2)(i)(B), the ICE Contracting Officer (CO) is posting the signed LSJ within 14 days of awarding the bridge Task Order to www.SAM.GOV. The award of the 12-month bridge contract...
Proposed procurement for NSN 6515015883083 CONCENTRATOR,OXYGEN: Line 0001 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FM9133 AFMRA SG4W By: 0005 DAYS...
NSN 7H-5915-012584087, TDP VER 002, REF NR M-2806, QTY 14 EA, DELIVERY FOB ORIGIN. This is a synopsis for procurement only. A forthcoming solicitation will be issued around 3/1/2024. The requirement i...
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Remanufacture of the KC-135 Air Heat Exchanger. A firm fixed price type contract is conte...
Proposed procurement for NSN 6685016216210 INDICATOR,TEMPERATU: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 0U5N7 48311001. The solicitation is an RFQ...
The GSA Northwest/Arctic Region, Public Buildings Service (PBS Region 10) is planning to solicit for one (1) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) (...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
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