59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935014724488 CONNECTOR BODY,PLUG: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 5935014724488 CONNECTOR BODY,PLUG: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CONTACT INFORMATION|4|N731.52|N00383|215-697-2012|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for Tools and equipment for CNP purchase for Colombia. All interested vendors should submit the quotati...
CONTACT INFORMATION|4|N763.12|WRA|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Solicitation added.
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Notice Type: Presolicitation Pre-Solicitation Number: PS75N95024R00094 Project Title: Chemistry, Manufacturing and Controls and Related Services for Development of Drug Substances Classification Code:...
Grounds Maintenance Services for South Florida National Cemetery -- S208 Grounds Maintenance Contract Solicitation for South Florida National Cemetery. The Department of Veterans Affairs, National Cem...
Proposed procurement for NSN 5999005047926 HEATER,THERMAL RELE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Title: USCGC HICKORY (WLB 212) Main Reduction Gear Repair Availability Notice Type: Sources Sought The U.S. Coast Guard is looking for sources which would be interested in Main Reduction Gear repairs...
This is a combined synopsis solicitation number for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. Thi...
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Proposed procurement for NSN 5930012168469 SWITCH SUBASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Approved source is 08719 51951-P-L-3. The solicitati...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award for Thyroid Uptake System to the Veterans Affairs Healthcare System facility in San Juan, Pue...
This is a combined synopsis/solicitation for Blast-it-all Dust Collector rebuild/reconditioning in Bldg 235 for 172AW in accordance with the PWS. Also, in accordance with the format in the Federal Acq...
Solicitation for End Item: AH064 Longbow, Armor, Crew Protective, NSN: 1680-01-161-1182. 1000185097. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 473 DAYS AFAA. Contractor FAT required. Conf...
The American Embassy in Vienna requires preventive maintenance services for the MagLev Air- cooled Chiller. These services shall result in all systems being serviced under this agreement being in good...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with FAR Part 13 additional information included in this notice. T...
Posting of Solicitation Document
N00164-24-Q-0244 – SOLE SOURCE – PHYSICAL SECURITY COMPONENTS – FSG 6350 - NAICS 334290 ISSUE DATE 21 JUN 2024 – CLOSING DATE 28 JUN 2024 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Cra...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| ||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
Solicitation for End Item: C-5 Aircraft, Filter Element, Fluid, NSN: 1650-01-553-0426. 1000185048. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 245 DAYS ARO. Configuration Control item. Crit...
Proposed procurement for NSN 1095013049695 TORUS,SWAYBRACE PAD: Line 0001 Qty 1223 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO This is a source controlled drawing item. Approved...
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