Optical Module - NO SUBSTITUTIONS
Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. Items to be quoted - NO SUBSTI...
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Kindly quote this “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. Items to be quoted - NO SUBSTI...
PLEASE SEE ATTACHED- date extended to 05/29/2025
MAINTAIN SEWER LINES PARKWIDE AT LAKE MEAD NATIONAL RECREATION AREA
Proposed procurement for NSN 4320010654639 PUMP,RECIPROCATING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4820007152771 VALVE,RELIEF,PRESSU: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0337 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4440011689565 DISK ASSEMBLY,PACKI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 99447 7494. The solicitation is an RFQ and...
Proposed procurement for NSN 2930014116239 IMPELLER,FAN,AXIAL: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0209 DAYS ADO Approved source is 05624 30403. The solicitation is an RF...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. The Naval Air Warfare Center Lakehurst is requesting information pertaining to the procurement of steel stacka...
Proposed procurement for NSN 4610015678157 FILTER ELEMENT,REVE: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 62144 33-0036M. The solicitation is an RF...
Proposed procurement for NSN 4310013169715 PISTON,PISTON GUIDE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0563 DAYS ADO Approved sources are 0AT62 11184256; 830Q4 11184256. T...
Proposed procurement for NSN 5411015298384 BAR,LOAD CONSTRAINT: Line 0001 Qty 32 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1NSG3 16501289-002. The solicitation is an...
Proposed procurement for NSN 2540015663841 MAT,FLOOR: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
Proposed procurement for NSN 5330008694929 PACKING SET: Line 0001 Qty 407 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 63857 0187B0001. The solicitation is an RFQ and w...
Presolicitation Notice Invitation for Bids (IFB) Small Business Set Aside NAICS Code: 236210 – Industrial Building Construction The Michigan Air National Guard, Alpena Combat Readiness Training Center...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 4610013136086 DEMINERALIZER,WATER: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved sources are 4QM71 MROD-35-LA-1; S4023 8013...
This is a Request for Information and Sources Sought Notice. In accordance with Federal Acquisition Regulations (FAR) Part 10, the following Notice is issued for Market Research purposes only. It is n...
928th Contracting Battalion/Regional Contracting Office-Bavaria issues a solicitation to award a single award Hybrid Requirements Type Contract including FFP and LH portions. This project provides Lab...
Hello, Kindly participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy...
Combined Synopsis/Solicitation Request for Quote RFQ # 52801PR250000006 Contracting Office: USCG, CG 914-2, Kearneysville, WV Responses Due: On or before, Thursday, 5 June 2025 at 1:00PM ET Total Smal...
CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Combi Oven solicitation
The US Forest Services has a requirement for Veterinary Services for a period of one year from the effective date for wild horses at the Double Devil Wild Horse Corrals in Alturas, CA. Emergency servi...
Proposed procurement for NSN 4320014877155 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 71431 803171-442-2.37-SC/SC-EP-1M. The sol...
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