NIST ESO Paranal Temporary Support Equipment Requirements
Amendment 0001: Extend the soliciation response date by 2 weeks to July 16, 2024. See attachments 1333ND24QNB680345 RFQ and Statement of Work (SOW) for soliciation details.
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Amendment 0001: Extend the soliciation response date by 2 weeks to July 16, 2024. See attachments 1333ND24QNB680345 RFQ and Statement of Work (SOW) for soliciation details.
Proposed procurement for NSN 1560010390691 PARTS KIT,FLAP TRAI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved source is 76823 RK0312. The solicitation is a...
CGC RELAINCE AA
Proposed procurement for NSN 1420011528730 BUFFER,HYDRAULIC,RE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 06742 5190986; 24403 2705. The solicitat...
Proposed procurement for NSN 5995017145654 WIRING HARNESS,BRAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 M0655-00058-101. The solicitation is...
Proposed procurement for NSN 5365015805938 RING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 0UBG9 NSP-1000005-3; 0UBG9 PL-16100N18ITEM530. The solic...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
Update Program Guide 18 - 14 Room Finishes Door -- C219 The Dept of VA CFM is seeking an Architect Engineering Construction firm to Update VA standards for Room Finishes, Door and Hardware Schedule Pr...
PLEASE REFER TO SAM.GOV, CONTRACT OPPORTUNITIES, SOLICITATION NUMBER: N4008023R0022 FOR ALL SOLICITATION DOCUMENTS, ATTACHMENTS, AND AMENDMENTS.
SOLICITATION NUMBER: 47PJ0024R0089 PROJECT TITLE: Bismarck Snow Removal Base Year w/ 2 option years. DESCRIPTION OF PROPOSED WORK: The purpose of these services are to remove snow and ice at the Bisma...
Proposed procurement for NSN 1670990050444 CANOPY,EJECTION SEA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved sources are U1601 GQD 31420 MRI GQ 1456; U1604...
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 1650005708730 SWITCH ASSY,BRAKE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0525 DAYS ADO Approved source is 82402 1855D10. The solicitation is an R...
Proposed procurement for NSN 1680015500116 MOUNT ASSEMBLY,AIRC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 76301 74A803518-1001. The solicitation is...
*** This Solicitation is reserved exclusively for the vendors of the $750M 8(a) MACC (Multiple Award Contract) Managed out of NAVFAC Washington*** The Design Build project includes but is not limited...
The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul of the Fuel Tank Combo Pack . The Fuel Ta...
Proposed procurement for NSN 4820002960874 SEAT,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 90099 379D944H06. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6220012935450 LIGHT,INDICATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 72914 65-1130-1; 81590 427-827-3111-003. The...
W91QVN24R0054: Microwave Antennas and Equipment Decommission FY24 W91QVN24R0054-0001: Amendment #1 for Q&A
Proposed procurement for NSN 5330004896296 PACKING ASSEMBLY: Line 0001 Qty 234 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
Proposed procurement for NSN 5930017157413 SWITCH,FLOW: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 3ZUK0 9129-0201-10. The solicitation is...
 REQUEST FOR INFORMATION Critical Outbound Veterans Communications Solution Requirement: The Department of Veterans Affairs (VA) Technology Acquisition Center (TAC) is seeking information concerning...
Proposed procurement for NSN 1680006321963 HANDLE,SEAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0456 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROB...
Proposed procurement for NSN 5995016741048 WIRING HARNESS,BRAN: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6210015423739 LIGHT EMITTING DIOD: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 06097 723-0014-001. The solicitat...
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