PR12588255 - TECHNOLOGY EQUIPMENT SIPOL DITRA
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the for Colombia.All interested sellers should submit the quotations according to the attached PR12...
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The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the for Colombia.All interested sellers should submit the quotations according to the attached PR12...
NAVSUP Fleet Logistics Center Puget Sound, in support of the NAVSUP FLC PUGET SOUND, Submarine Supply Assistance Team (SUBSAT) is negotiating for a firm fixed price supply type contract to provide car...
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 announcem...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
See attached 1333ND24QNB030255 RFQ and Statement of Work Documents for soliciation details.
Hank's Balanced Salt Solution in a 4-liter bag Product Service Code: 6505- Drugs and Biologicals NAICS Code: 325413- In-Vitro Diagnostic Substance Manufacturing. Small Business Size Standards 1,250 Av...
The United States Coast Guard Surface Forces Logistics Center has an requirement and requesting quotations for the following part: Item 1) NSN: 3110-01-668-9516 PARTS KIT, BEARING REPLACEMENT 210 WMEC...
The Contractor shall provide all non-personal services to be performed, that shall consist of furnishing necessary labor, tools, transportation, supplies, equipment, materials, and incidentals necessa...
**Important Notice to All Interested Parties: This is a presolicitation notice. Further information and technical data will not be made available until the solicitation is released to public, on or ar...
DLA Land and Maritime is preparing to solicit a one-time buy for the following NSN: NSN – 2815-01-598-7154 – ENGINE,DIESEL The currently approved manufacturer and associated part number for this item...
CONTACT INFORMATION|4|N7M3.12|ETA|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Please see that the solicitation document is in the Attachments/Links section. Any changes will be posted below in the description. Question and Answer - Updated 05/22/2024: Q: Who was the previous co...
NX Software Licenses as described in the attached Requirements Document.
CONTACT INFORMATION|4|N7M2.7|EAA|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 5995002968037 CORD ASSEMBLY,ELECTRIC: Line 0001 Qty 3500 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0605 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF TH...
NSN 7H-6130-012221914, TDP VER 013, REF NR 77C721881P001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
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Amendment 0001 - Update Pricing Schedule - Mowing Services - Hugo Lake Office, Sawyer, OK Updated Synopsis and Solicitation posted
JUSTIFICATION
See attached Pre-solicitation Notice.
The Naval Surface Warface Center Philadelphia intends to prcure installation services of a platform-stiffening box beam assembly (BBA) from Engineering & Consulting Center of Excellence, LLC. The prop...
REQUEST FOR QUOTE 70Z08524Q30094B00 QUOTE DUE NLT: 06/06/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE: 11/09/2024 NAICS 326220 This is a combined synopsis/solicitation for commercial items, prepared in...
Proposed procurement for NSN 5950011366284 TRANSFORMER: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0325 DAYS ADO Approved sources are 30086 401388T01; 30086 401388T1. The solicitatio...
RFQ for National Radiation Oncology Program Medical Physics Consulting Support
Proposed procurement for NSN 6645011148044 METER,TIME TOTALIZI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0594 DAYS ADO Approved sources are 59915 3888047-4; 99193 3888047-4...
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