61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015504369 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0284 DAYS ADO Approved sources are 32SM9 500T2598; 54395 M-8020-7. The...
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Proposed procurement for NSN 6105015504369 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0284 DAYS ADO Approved sources are 32SM9 500T2598; 54395 M-8020-7. The...
Proposed procurement for NSN 1680016618031 ACTUATOR,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4820016557989 VALVE ASSEMBLY: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 81205 60B10055. The solicitation is an RFQ and...
This is a request for information for Oxygen Generators Field Portable. (Please See Attached Documents).
This amendment is to clarify contradicting evaluation criteria in the RFQ. See updated RFQ Attached This is a Request for Quote (RFQ) for commercial items prepared in accordance with the format in Sub...
The U.S. Agency for International Development (USAID) Mission to Uganda is seeking interest and feedback from potential local and international sources that could potentially provide services for a ne...
Proposed procurement for NSN 6210002997703 FIXTURE,LIGHTING: Line 0001 Qty 1750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 4330014685687 FILTER ASSEMBLY,FLU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0323 DAYS ADO Approved sources are 99517 V1E10369 ITEM 58; 99517 V5D1...
Proposed procurement for NSN 5930011386106 SWITCH,FLOW: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved source is 53655 PDC1-1B-36. The solicitation is an...
F-16 Oxygen Monitor NSN 1660014733548BO
USDA’s Agricultural Marketing Service (AMS)-Commodity Procurement Program (CPP) intends to issue a solicitation for procurement of the products listed in the attached solicitation for domestic food as...
CONTACT INFORMATION|4|N723.17|B5J|215-697-3770|Erin.M.Boran.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
CONTACT INFORMATION|4|N743.6|WVY|564-230-3066|FRANCINE.A.POMMELLS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|...
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henr73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
UPDATE: 12/4/2024. We have removed the requirements for loading docks. We also want to reitterate that the Wareyard size of 2,000SF is still required. We are extending the deadline to January 6, 2025....
The U.S. Army Contracting Command – Rock Island (ACC-RI) is contemplating award of a Firm-Fixed-Price (FFP) purchase order contract for AIR-COOLED PRECISION COOLING SYSTEMS to be provided to Pine Bluf...
Contractor should demonstrate construction experience as a prime contractor working on Dredged Material Placement Areas. Contractor should observe the typical wet conditions associated with Dredged Ma...
This effort is a Request for Quotation (RFP) for a Firm-Fixed-Price (FFP) contract for Elevator Maintenance and Repair Services at Natick Soldier Systems Center in Natick, MA. Please see attached Comb...
CONTACT INFORMATION|4|N732.67|XBE|2156974870|jacob.r.wells1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| ST...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
CONTACT INFORMATION|4|N723.10|B5K|215-697-4020|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
The United States Air Force through the Air Force Sustainment Center (AFSC) at the Oklahoma City Logistics Center (OC-ALC) is soliciting for a one-time AF Spares buy for Module Kit, Servo Valve for th...
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||...
NSN 1R-1680-016814006-P8, REF NR 708113-1, QTY 146 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contra...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45...
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