ITAR Copper Spherical Cavities
You are invited to submit a firm fixed price for eight (8) Each of ITAR Copper Spherical Cavities in accordance with Line Items in. Section B of this RFP and the proposal preparation requirements and...
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You are invited to submit a firm fixed price for eight (8) Each of ITAR Copper Spherical Cavities in accordance with Line Items in. Section B of this RFP and the proposal preparation requirements and...
See attached Solicitation and Amendment.
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) contract for Change Management Training & Certification services per the statement of work....
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
CJIS Facilities Management Unit (FMU) is requesting a Request for Proposal (RFP) interested in maintaining and operating the 1 million gallon WST located on the CJIS Campus for the purpose of providin...
For more information, please use the DHS Marketplace link below. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AcW0evWscBg0YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA...
Proposed procurement for NSN 4930015680149 REFUELING NOZZLE,UN: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0DT23 64349BDNQT. The solicitation is an R...
Proposed procurement for NSN 4820010237757 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4810012857160 VALVE,SOLENOID: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Approved sources are 0TR84 2830158-103; 3H889 2830158-103; 8...
Proposed procurement for NSN 4810013564487 VALVE,LINEAR,DIRECT: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 0FHH8 9DD000240; 75Q65 2GL743. The...
Proposed procurement for NSN 6105003142864 STATOR,MOTOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81039 E8391-9. The solicitation is an RFQ an...
Proposed procurement for NSN 3040008938163 GEARSHAFT,BEVEL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 4820013451867 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 96736 14-2700-1. The solicitation is an RFQ...
Proposed procurement for NSN 4820012322828 VALVE,CHECK: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 75Q65 2CX404. The solicitation is an RFQ and...
Proposed procurement for NSN 4820013835453 VALVE,CALIBRATED FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 2870-0001-47. The solicitation is an...
Proposed procurement for NSN 4820015042525 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0AZ22 HBV-S2-30-0003. The solicitation is an RF...
Proposed procurement for NSN 5930012961138 SWITCH,TOGGLE: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0694 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Please use the DHS Marketplace link below for more information. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7A8tXIQXiJe02YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0...
Proposed procurement for NSN 2090200028866 WINDOW,MARINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0660 DAYS ADO Approved source is 35076 862578. The solicitation is an RFQ an...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: New York City: New York Delineated Area: N: Belt Parkway/Rockaway Boulevard E: Rockaway Boulevard/147th...
In accordance with FAR 7.107-5(c) and AFARS 5107.107-5, the KO shall publish in the GPE - (1) A notice that the agency has determined a consolidation of contract requirements is necessary and justifie...
SOLICITATION SPRTA125R0328
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
BIZZ JOHNSON EQUIPMENT RENTAL *EXCAVATOR WITH BUCKET AND THUMB *84 INCH ROLLER *WATER TRUCK DELIVERED
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