58--NETWORK MANAGEMENT
Proposed procurement for NSN 5895016728623 NETWORK MANAGEMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0WU14 FCN-BFTT-WAN-RS. The solicitation is a...
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Proposed procurement for NSN 5895016728623 NETWORK MANAGEMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0WU14 FCN-BFTT-WAN-RS. The solicitation is a...
Amendment 0001 has been issued for solicitation HC102124QA080. This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS co...
Medical waste removal and disposal
The Naval Air Systems Command (NAVAIR) intends to issue a solicitation, negotiate, and award a contract, on an other than full and open basis under FAR 6.302, to The Boeing Company (Boeing), Seattle,...
The Defense Information Systems Agency/Defense Information Technology Contracting Organization intends to negotiate a sole source contract with DTS Software, Inc.. A sole source Justification & Approv...
NAVSUP Weapon Systems Support is adding 9 NIINs to BOA N00383-19-G-V401 in support of the MQ-4C Triton platform. Complete data, drawings and the rights to the same are not available from the Governmen...
Proposed procurement for NSN 1560LN0031882 SKIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0369 DAYS ADO Approved source is 78286 65213-03036-106. The solicitation is an RFQ...
The United States Patent and Trademark Office (USPTO) is conducting market research to expand its understanding of the market for certain chemistry content. The USPTO’s Scientific Technical Informatio...
This is a Request for Information (RFI) (hereinafter Notice). This is NOT a solicitation for proposals, proposal abstracts, request for bids or quotations, nor a promise to issue a solicitation in the...
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Illumina, Inc., 5200 Illumina Way, San Diego, CA, 92122 for maintenance service and tec...
*100% Small Business Set-Aside Award* The C-17 Program Management Office has a requirement that is for a firm-fixed price contract for one (1) each NSN: 5120-01-500-5497, KIT, WRENCH - CORE THRUST REV...
Proposed procurement for NSN 6150015670850 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0128 DAYS ADO Approved source is 0B0B2 101-025. The solicitation is an RFQ...
Proposed procurement for NSN 5330015820244 Seal: Line 0001 Qty 433 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0067 DAYS ADO Approved sources are 66860 70207-85302-108; 78286 70207-85302-108. The...
EL1045-24 CBL2941 DELIVERY MARION IL 3 YR FIRM FIXED PRICE WITH 3 MONTH EPA SMALL BUSINESS SET ASIDE
This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included...
Proposed procurement for NSN 6150015136416 CABLE ASSEMBLY,SPEC: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1650005251135 SWIVEL JOINT,HYDRAU: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0032 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Please see attached synopsis.
Proposed procurement for NSN 5310008664418 WASHER,FLAT: Line 0001 Qty 69226 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 5820011720429 SWITCH SOLENOID,UPP: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 58022 575181. The solicitation is an R...
Proposed procurement for NSN 1560016297666 LONGERON: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 1XKR3 16B1107-7; 81755 16B1107-7. The solicit...
NAVSUP Weapon Systems Support NAVSUP WSS Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and or modify the items a...
Proposed procurement for NSN 1560008597718 PANEL ASSEMBLY,SKIN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0014 DAYS ADO Approved sources are 015P0 34-1260-510; 0BDL0 34-126...
End of Document.
Please refer to this posts for any updates and/or changes throughout the solicitation process. This post should be reviewed before the final submission of a proposal. **The Q&A has been added. This is...
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