53--TENSION CLAMP KIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Proposed procurement for NSN 4910016788790 CART,JACK SERVICE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
Proposed procurement for NSN 4330014553675 FILTER ASSEMBLY,FLU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 18350 AE-C051-104; 76301 74-680062-10...
Proposed procurement for NSN 5310001681988 NUT ASSEMBLY,SELF-L: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Notice of Intent to Lease Space Using Other Than Full and Open Competition The US Government intends to award a succeeding lease using other than full and open competition for an (existing) lease for...
Proposed procurement for NSN 1680006586972 CYLINDER ASSY,PIN-P: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
See attached.
Proposed procurement for NSN 1270013232592 COVER,FIRE CONTROL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
01/06/2025 8 January 2025 Site Visit has been cancelled due to no RSVPs --------------------------------------------------------------------------------------------------------- Please see attached do...
The DaaS Platform Contracts provide for the procurement of licenses; licenses acquired provides the Government with access to a commercial software platform accessible anywhere via cloud hosting servi...
This is a purchase of generators for Larissa AB, Greece. The official address is: Larissa AB FY6327 371 EABS Unit 9002 Or the TRAFFIC MGT CP 0030 694 4671123 BLDG 348 MTA HANGAR LARISSA MILIT AIRPORT,...
THIS IS A REQUEST FOR INFORMATION. THIS IS NOT A REQUEST FOR PROPOSAL. The Naval Sea Systems Command (NAVSEA) is hereby issuing a Request for Information (RFI) from all potential sources, small busine...
Proposed procurement for NSN 1680015474381 CABLE ASSEMBLY,AIRC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 3010012126968 SHAFT,AND CLUTCH HA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 64547 1587269-19. The solicitation i...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
U.S. Embassy Praia Date: January 6, 2024 Dear Prospective Quoter: Subject: Request for Quotations number 19CV1025Q0001 The Embassy of the United States of America in Praia, Cabo Verde, invites all int...
Please see the solicitation and it's attachments. Thanks! **Amendment 0001 posted on 6 January 2025.**
This is a combined synopsis/solicitation for Commercial Products and Commercial Services prepared in accordance with the format in Federal Acquisition Regulation Part 12, Subpart 12.6, as supplemented...
Proposed procurement for NSN 2825005966684 RING,FILLER: Line 0001 Qty 8 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 521C325-01. The solicitation is an RFQ an...
5995014646017; 70A SINCGARS RADIO; C7N NAVY EXPEDITIONARY PROGRAMS The solicitation will be issued under PR number 1000196751 to establish an Indefinite Quantity Contract (IQC). NAICS 334419 NSN: 5995...
The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRE-SOLICITATION notice pursuant to FAR 36.213-2 for an upcoming Request for Proposal (RFP). This is not a solicitation. PROJECT I...
Indian Health Service (IHS), Phoenix Area Office on behalf of Phoenix Indian Medical Center is conducting this Sources Sought to identify contractors who could provide: Wireless Mobile Medical Carts 1...
The IHS Contracting Officer will give priority for all purchases, regardless of dollar value, by utilizing ISBEE set-aside to the maximum extent possible. Each acquisition of supplies, services or con...
Proposed procurement for NSN 8145015620176 SHIPPING AND STORAG: Line 0001 Qty 372 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 0TJ49 XWUR; 11214 IM3075-00000; 65442 I...
Can you kindly quote this “Small Business Set Aside” requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. By providing your qu...
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