MH-65 Repair of Electrovalve
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in this notic...
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AgkXp3cQrhf1YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Formal synopsis not required IAW FAR 5.202(a)(13)(i). PR Number(s): FD20302401543 Line Item: 0001 NSN: 2915007121744OJ FILTER,FLUID P/N: 61634-1, P/N: 6805387, Description: Housing for disposible pape...
Proposed procurement for NSN 1560012325810 NACELLE SEAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 1029 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
Solicitation Questions and Answers Health Care for Homeless Veterans (HCHV) Contract Emergency Residential Services (CERS) in Yolo County for VA Northern California Health Care System (VANCHCS) Could...
Proposed procurement for NSN 4720016531581 HOSE ASSEMBLY SET,N: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0380 DAYS ADO Approved source is 00624 AE32142-054. The solicitatio...
This Combined Synopsis/Solicitation (CSS) is being issued to establish a Fixed Price contract for the purchase of (3) up cut saws, saw blades, and their associated installation and trainings at DLA Di...
The purpose of this amendment is to provide answers to the RFIs and provide supporting documentation.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be ava...
General Services Administration (GSA) seeks to lease the following space: State: CA City: Los Angeles Delineated Area: Please see the attached map Minimum Sq. Ft. (ABOA): 10,175 Maximum Sq. Ft. (ABOA)...
Proposed procurement for NSN 1730000751055 TIE DOWN,ROTARY WIN: Line 0001 Qty 1654 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 77272 114E5060-1; 81205 114E5060-1. Th...
Proposed procurement for NSN 4240013319432 HARNESS,SAFETY,INDU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 08844 IL3098-1. The solicitation is an RFQ...
Proposed procurement for NSN 3990014440356 TIE DOWN,CARGO,VEHI: Line 0001 Qty 30 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
This combined synopsis/solicitation for services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information inclu...
RLP Package No. 1TX2805
Proposed procurement for NSN 1730014772330 SHIELD,AIRCRAFT GRO: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 76823 74D110600-1003. The solicitation...
Proposed procurement for NSN 1730006734716 PARTS KIT,JACK: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 00994 TES3-6. The solicitation is an RFQ an...
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 05606 209F572-80. The solicitation is a...
Proposed procurement for NSN 4140005645980 FAN,CENTRIFUGAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARN...
Proposed procurement for NSN 5995007728813 CABLE ASSEMBLY,SPEC: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0176 DAYS ADO Approved source is 75Q65 64297CX. The solicitation is a...
This is a combined synopsis/solicitation is unrestricted/full and open for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (J...
AMBULANCE SERVICES
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