73--CABINET,FOOD WARMIN
Proposed procurement for NSN 7310015244923 CABINET,FOOD WARMIN: Line 0001 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0030 DAYS ADO Approved source is 66682 HP1V-2M-SN-MLR. The solicitation is a...
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Proposed procurement for NSN 7310015244923 CABINET,FOOD WARMIN: Line 0001 Qty 2 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0030 DAYS ADO Approved source is 66682 HP1V-2M-SN-MLR. The solicitation is a...
VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS) PARKING SERVICES- BASE YEAR PLUS FOUR OPTION YEARS
AMENDMENT 0004 SEE ATTACHMENTS
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
The Mission and Installation Contracting Command (MICC), Fort McCoy, Wisconsin has a requirement for Repair Building 100 Fort Mccoy on Fort McCoy, WI. Work to be performed will be within the North Ame...
This is a Request for Quotes for 570(ea.), NFES 0881 Wrap - Structure Protection, Rolls to include FOB Destination Shipping. **See attachments for further details.** All questions regarding this solic...
SEE ATTACHED AMENDMENT 0001.
Naval Air Systems Command, V-22 Joint Program Office, PMA-275 intends to negotiate and issue a contract modification under N0001924C0028 to Simmonds Precision Products, Inc (Simmonds), a division of C...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
The Embassy of the United States of America in Rabat invites you to submit your quotes for the below mentioned services. The purpose of this document is to provide Posts with the standard NT specifica...
NSN: 6135-01-618-8314 Item Description: BATTERY, THERMAL Set-Aside Type: OTHER THAN FULL & OPEN COMPETITION NAICS: 335910 Quantity: 73 EA Required Delivery: 500 days FOB: ORIGIN First Destination Tran...
CONTACT INFORMATION|4|N713.23|HQE|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N741.2|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
CONTACT INFORMATION|4|N774.2|BU5|7176052640|ZABREENA.L.DICKMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N762.38|LP6|(771) 229-0411|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N762.38|LP6|(771) 229-0411|sarah.e.crompton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
This is a Sources Sought. This Sources Sought neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquisition approach. This Sources Sought should not be c...
See attached documents for the Sale Item General Details. These attachments include all pertinent information for the process of bidding on the Sales Item(s). Please ensure to follow all instructions...
NGWSP PUEBLO OF ACOMA FMP
NSN 7H-6110-016243320, TDP VER 002, QTY 1 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 from additional sour...
NSN 7G-5996-015012519, TDP VER 006, QTY 7 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified...
NSN 3H-9999-LLCYD1051, TDP VER 001, REF NR NMA100840, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or s...
Solicitation for W912CH-24-Q-0104 – FORK MOUNT ASSEMBLY Solicitation Amendment 0001 issued 06 May 2025 (see attached) Please submit signed Solicitation and Amendment 0001 by the response date of 22 Ma...
Proposed procurement for NSN 3110016945957 BEARING,BALL,ANNULA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 99207 5184T21P01. The solicitation is an R...
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