63--ANNUNCIATOR
Proposed procurement for NSN 6340015578364 ANNUNCIATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 08719 10648BG4-5198. The solicitation is...
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Proposed procurement for NSN 6340015578364 ANNUNCIATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 08719 10648BG4-5198. The solicitation is...
The contractor shall provide an Acoustic Imaging Camera (BRAND NAME OR EQUAL) in accordance with Salient Characteristics to Fairchild AFB, WA. Amendment 0001 answers a questions received.
Proposed procurement for NSN 5895017081388 MATRIX HOUSING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 12522...
Proposed procurement for NSN 3110001165534 BEARING,ROLLER,CYLINDR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
1377-01-692-4231, DODIC: JP18, plus additional F-35 ejection seat parts
DISCLAIMER THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF R...
RFQ 36C24624Q0984-DENALI 600
PROVIDE RAMP CLAM SHELL MATERIALS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, Streamlined Procedu...
Request for Quotation (RFQ) 2024-R-043 NetScout Hardware and Support Services The United States Senate, Office of the Sergeant at Arms (SAA) seeks brand name NetScout hardware and support services. Th...
LACL- 331182-PURCHASE (2)-500 GAL FUEL TANKS
This Request for Information (RFI) is being issued to identify potential sources to replace the UPS system for Building 39 at Jefferson Barracks Air National Guard Station. This notice is for planning...
Proposed procurement for NSN 5915010255052 FILTER,BAND PASS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0212 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 2995010887021 BODY,AIR STARTING C: Line 0001 Qty 2 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 26101 502301. The solicitation...
Proposed procurement for NSN 1670012363822 CANOPY ASSY,PARACHU: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0012 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 Pre-Solicitation Notice for Notice of intent to award a Firm Fixed...
** The solicitation was amended on 26 June 2024. The purpose of the solicitation amendment was as follows: - Added Q&A document for Contractor questions which were due 25 June 2024. ** The solicitatio...
Proposed procurement for NSN 1680001652159 HOUSING ASSY,ACTUAT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0238 DAYS ADO Approved source is 70210 532061-2. The solicitation is a...
Repair of 5 or more sluice gates located on Little Rock AFB. The Contractor shall provide all management, tools, supplies, equipment, transportation, lifts, parts and labor necessary to repair five sl...
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AkTDRq%2BBAXgXYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
Proposed procurement for NSN 1560011738699 PANEL,CANOPY,AIRCRA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0589 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Autonomous Scrubber Solicitation
Questions and Answers Q - The SOW included below states to replace the existing sprinkler heads not piping with new Viking VK540. The existing sprinkler heads outlets are ½ and the new sprinkler head...
Re-Solicitation for the purchase of Acoustical Lighting for the Primary Care Clinical Waiting areas at the the Jesse Brown VA Medical Center in Chicago, IL.
Proposed procurement for NSN 5306014473345 BOLT,CLOSE TOLERANC: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1680015329461 STRAIGHT SECTION,AI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved sources are 03640 232A565-2; 03640 232A565-20...
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