66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014989257 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 1MQB3 V-8-M1S1K-L8; 1MU21 V-8-M1S1K-L8. T...
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Proposed procurement for NSN 6680014989257 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 1MQB3 V-8-M1S1K-L8; 1MU21 V-8-M1S1K-L8. T...
Proposed procurement for NSN 5965016852030 MICROPHONE ELEMENT: Line 0001 Qty 369 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 78205 PMMN4136B. The solicitation is an RF...
Proposed procurement for NSN 8120017106316 CYLINDER,COMPRESSED: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 56529 130009-212. The solicitation is...
Proposed procurement for NSN 8110014541952 DRUM,SHIPPING AND S: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 63129 CQ5508. The solicitation is an RFQ...
Proposed procurement for NSN 4820013308111 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 11859 6331. The solicitation is an RFQ and will be...
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 –Streamlined Procedures for Evaluation and Solicitation for Commercial Item...
CONTACT INFORMATION|4|N741|GDS|564-226-3005|kimberly.m.myers.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVI...
NSN 1H-4820-013838633-L1, TDP VER 008, QTY 25 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 1670013239900 BAND,RUBBER,PARACHU: Line 0001 Qty 23909 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 7320014176566 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HALSEY DDG 97 By: 0005 DAYS AD...
Proposed procurement for NSN 1560011741931 SUPPORT,PYLON: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 72429 32-650-4932-1. The solicitation is...
**UPDATE 8/26/24: Amendment 001 posted to SAM.gov. This Amendment updated Attachment 2 - Ballistic Panel Master List and Attachment 6 - Past Performance PPQ (PPQs, CPARS, or other past performance inf...
127EAW24R0078 - Grass Valley ECC Gate Tahoe National Forest FAR 32.204 Disclosure of Magnitude of the Construction Project: Between $25,000 and $100,000. Set Aside: Total Small Business Set Aside IMPO...
Item Name: Computer, Digital NSN: 5895-01-702-2540 Part Number: 12571075-1 (CAGE: 32865) Base Quantity: 30 each Option Quantity: 30 each FOB: Destination End Item: Bradley Fighting Vehicle Description...
PRESOLICITATION NOTICE: This notice serves to notify interested parties that the Government intends to issue a solicitation for this requirement in the next few weeks, no later than mid-September 2024...
In accordance with FAR 6.305(a), the attached justification is publically available within 14 days of contract award, and will remain available for 30 days in accordance with FAR 6.305(d)(3). See atta...
Testing Lab Services for Foliar Samples. See attached RFQ
McConnell AFB 22nd Communications Squadron is in need of a CISCO network backup solution. Please see the attached Statement of Objectives (SOO) dated 20 August 24 and please fill out the bid schedule...
Department of Agriculture (USDA) seeks to lease the following space: State: Illinois City: Greenville Delineated Area: Greenville, IL City Limits Minimum Sq. Ft. (ABOA): 3,844 Maximum Sq. Ft. (ABOA):...
SEE SOLICITATION DOCUMENT.
Update P00001 - The purpose of this amendment is to remove DFARS clauses 252.204-7008, 252.204-7012, adn 252.204-7019 which do not apply to this purchase of Commercial Off the Shelf (COTS) items. The...
USCGC MOHAWK POC: KS Chelsea Clark at Chelsea.Clark@uscg.mil
Military Sealift Command has a requirement to procure line shaft bearings onboard the USNS NEWPORT.
Combined Synopsis/Solicitation Notice 8/26/2024 8/29/2024 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) s...
The Naval Surface Warfare Center Panama City (NSWC PC) awarded a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to Kongsberg Underwater Technology LLC for the production of the of B...
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