Computer, Air data
Class Code: 66 NAICS Code: 334511 Subject: COMPUTER, AIR DATA Solicitation Number: SPRRA1-25-Q-0007 Synopsis Set Aside Code: N/A Description: No telephone requests will be accepted. Direct your reques...
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Class Code: 66 NAICS Code: 334511 Subject: COMPUTER, AIR DATA Solicitation Number: SPRRA1-25-Q-0007 Synopsis Set Aside Code: N/A Description: No telephone requests will be accepted. Direct your reques...
Solicitation 70Z03025QCLEV0026 – U.S. COAST GUARD STATION ST. CLAIR SHORES WINDOWS REPLACEMENT Provide all labor, material, equipment, transportation, and supervision required for the windows replacem...
FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X FMS CASE: IS-P-SCG||N52212.RM| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See sche...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 21 of 21 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 21 (i)...
THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS OR AN INVITATION FOR BIDS. THERE IS NO SOLICITATION AT THIS TIME. This request for capability informati...
DLA Troop Support is conducting Market Research on the Air Force Safety Boot. Please see the Market Survey-Attachment 1. (to be filled out and returned via email). The Purchase Description information...
Please see the attached for further detail,
Proposed procurement for NSN 1660010465739 DUCT ASSEMBLY,AIR C: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform base linen an...
Proposed procurement for NSN 4240016306712 GOGGLES,INDUSTRIAL: Line 0001 Qty 5000 UI EA Deliver To: MIN DE LA DEFENSE NAT By: 0090 DAYS ADO Approved source is 0S7V7 SP30T. The solicitation is an RFQ a...
The purpose of the synopsis is to gain knowledge of potential sources for the repair of two deicing vehicles located at Spangdahlem AB, Germany. Please reference the attached Performance Work Statemen...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for purchase of Construction Materials CENOP Colombia. All interested vendors should submit the quotati...
The United States Government, through US Embassy Zagreb requires hotel to provide lodging and conference space. The location will be in Dubrovnik or Mlini / Srebreno (CROATIA). LODGING dates: January...
Proposed procurement for NSN 5945006902707 RELAY,ELECTROMAGNET: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
End of Amendment 0001
STATEMENT OF WORK Contract Title: iBright FL 1500 Gel Documentation System Background: The VA has previously housed a myECL Imager from ThermoFisher for a Gel documentation system; however it stopped...
Proposed procurement for NSN 4810012063285 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 09990 21204-0301-2800; 1H392 21204-0301-2800....
Proposed procurement for NSN 3940015789034 BEAM,HOISTING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
Proposed procurement for NSN 4820010163202 VALVE,LINEAR,DIRECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
RFI FOR CTE PROGRAM - FEDERAL CORRECTIONAL INSTITUTION ATLANTA, GA
Proposed procurement for NSN 3130014977648 BEARING UNIT,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 96169 H625-0306-7. The solicitation is an RF...
Proposed procurement for NSN 1560008246409 TUBE,AIR CONDITIONI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 2995000764299 PACK ASSEMBLY: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 3H889 648175. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
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