Local Exchange Services for Fort Hamilton, NY
(ii) The solicitation number is W91RUS24Q0013. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13. (iii) The solicitation document and incorporated provisions and clauses are those...
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(ii) The solicitation number is W91RUS24Q0013. This solicitation is a Request for Quote (RFQ) IAW FAR Parts 12 and 13. (iii) The solicitation document and incorporated provisions and clauses are those...
NSN 7R-1680-016193383-P8, REF NR 822-2336-003, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
Presolicitation for 36C77024Q0268
NSN 7R-1680-015413692-RV, TDP VER 001, REF NR 30279-0105, QTY 11 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
NSN 7R-1680-016223480-P8, REF NR 3510-5, QTY 2 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTAN...
Solicitation for End Item: CH-53, Helicopter, NSN: 1560-011741913, 1000185747. DELIVERY SCHEDULE 101 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical App...
The Embassy of the United States in Dakar, SENEGAL intends to launch a solicitation for contracted Gardening and landscaping Services for official government properties. All firms that respond to the...
This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice. This an...
NSN 7R-1560-014617498-QE, REF NR 74A328709-1002, QTY 2 EA, DELIVERY FOB ORIGIN
This notice serves as a combined pre-solicitation synopsis and solicitation for the repair of 1 ea. NSN 7R 2910 012976817, 123SC9175-11, VALVE, FUEL SHUTOFF, for Foreign Military Sales Taiwan. The rep...
NSN 7R-6110-996092006-SR, REF NR D23402/1, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the ins...
The purpose of this amendment is to extend the closing date and provide time for a site visit and question phase. The site visit for this requirement will now be 6/3/2024 at 11 AM sharp. Attendees are...
NSN 7R-1680-016422016-P8, REF NR 822-0771-006, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
Proposed procurement for NSN 1670016829757 HARNESS,PERSONNEL P: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 0D4Z0 11090. The solicitation is an RFQ an...
This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE...
RFQ - 36C77024Q0268 JnA - 36C77024Q0268 Pricing Schedule - 36C77024Q0268
RLP Amendment 001
NSN 7R-4810-014545045-QE, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Proposed procurement for NSN 1670015540755 STRAP ASSY,LOW COST: Line 0001 Qty 553 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Line 0002 Qty 1230 UI PG Deliver To: W1A8 DLA DIST SAN J...
The purpose of this Indefinite-Delivery Indefinite-Quantity / unit firm fixed price contract is to provide services for the U.S. Embassy, Abu Dhabi in UAE which consists of packing personnel effects/g...
The VHA PCAC requires a contract to perform Architect-Engineering (A-E) Services for the design of construction projects for VHA throughout the country. In accordance with FAR 7.107-5, the VA intends...
NSN 7R-4810-015076554-RQ, REF NR 95006-1, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exi...
It is the intent of this contract to manually and mechanically masticate (chop, mulch, or shred) mountain laurel and other undesirable species under 6” or 8” DBH in specified areas on the Allegheny Na...
Solicitation for End Item: KC-135, Aircraft, NSN: 1615-009701262, 1000185567. DELIVERY SCHEDULE 269 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appl...
NSN 7R-6150-015842950-YR, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
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