Security Support Services - Haiti JEFO
W52P1J-19-D-0001 TO W519TC-24-F-0176 is a service contract providing Private Security Companies (PSCs) contracted by the U.S. Government. In support of ISO Multinational Security Support (MSS) Haiti a...
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W52P1J-19-D-0001 TO W519TC-24-F-0176 is a service contract providing Private Security Companies (PSCs) contracted by the U.S. Government. In support of ISO Multinational Security Support (MSS) Haiti a...
Exception is taken to this requirement solicitation SPRTA1-25-Q-0127 for PR 25-00292 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
Proposed procurement for NSN 3020012011732 GEAR,SPUR: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 85941 A1020F213. The solicitation is an RF...
Proposed procurement for NSN 3040015642110 BRAKE,SHOE TYPE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0239 DAYS ADO Approved sources are 5PKQ4 K027789; 82SX4 BCA1209 PCD. The s...
NAVSUP Weapons Systems Support (NASVUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppo...
Proposed procurement for NSN 4820016732565 VALVE,BUTTERFLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5BN34 S10692-154-1. The solicitation is an RFQ...
Proposed procurement for NSN 5305017022055 SCREW,CAP,HEXAGON H: Line 0001 Qty 5125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the lin...
W912EE - The United States Army Corps of Engineers, Vicksburg District, has issued an Invitation for Bids (IFB) Solicitation Number W912EE25BA002 for the Lease of One Cutterhead, Hydraulic Pipeline Dr...
McAlester Army Ammunition Plant has issued a request for Urethane Mixer with Stand (See posted solicitation for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester,...
Proposed procurement for NSN 5330005704060 SEAL,PLAIN ENCASED: Line 0001 Qty 1192 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540015425419 PARTS KIT,SEAT BELT: Line 0001 Qty 19 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Approved source is 35FB9 200156-1. The solicitation is an R...
Proposed procurement for NSN 4810014680827 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 J15666026-1. The solicitation is an RFQ an...
Please see the attachment for details of synopsized supply items.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this pre-solicitation synopsis as a means of conducting market research to identify eligible parties having an interest in and the re...
CONTACT INFORMATION|4|N793.17|N00383|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
CONTACT INFORMATION|4|N732.79|N00383|215-698-6566|casey.m.brown20.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Recei...
Proposed procurement for NSN 5961012069198 SEMICONDUCTOR DEVIC: Line 0001 Qty 13 UI EA Deliver To: DLA AVN SUPPORT CENTER PACIFIC QHX By: 0190 DAYS ADO Approved source is 3CPE0 31169-505. The solicita...
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0230 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
Proposed procurement for NSN 3040012960533 CYLINDER ASSEMBLY,A: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 56161 10524161. The solicitation is an...
Proposed procurement for NSN 4730013932769 STRAINER ELEMENT,SE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 1QZK3 025-48-S04211. The solicitation is a...
NSN 7H-4820-015163981, TDP VER 001, REF NR V1E10526-01, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Proposed procurement for NSN 4820016321185 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 1CC11 60652-78. The solicitation is an...
Proposed procurement for NSN 3020010595171 GEAR,SPUR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: AR City: Little Rock Delineated Area:...
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