Q522--MRI Contract - 1 Oct 2025 - 30 Sep 2030
Amendment to answer all questions received
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Amendment to answer all questions received
The American Embassy, Lima Peru, is looking for a vendor to perform Coils replacement work on the Multistack Chiller
The American Embassy, Lima Peru is looking for a vendor to provide Cellebrite Inseyets License Renewal
The Contractor shall provide all supervision, transportation, labor, materials, equipment, and incidental work necessary to remove all built up rubber and repaint the runway markings on Waldron Outlyi...
Overhaul of F100-PW-229 7th-12th Stage Stators, NSNs: 2840013662958NZ, 2840013662957NZ, 2840013655052NZ, 2840013635965NZ, 2840013564274NZ, 2840013563536NZ, 2840013575078NZ, 2840013569500NZ, 2840013575...
Sources Sought – Autonomous Underwater Vehicle (AUV) System with Side Scan Sonar, Dynamic Tasking, and Auto Target Recognition (ATR) Capabilities
Amendment 01 is to include JPEG and PNG map of the current NPS Regions to help with the idea of potentially combining regions for 3 or 4 Regional based IDIQs. SOURCES SOUGHT MARKET RESEARCH NOTICE THI...
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|N741.P15|ER1|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
At the hatchery building, remove and replace one set of rusted and deteriorated heavy metal double exterior doors, frame and hardware; paint and caulk doors, and frames; and remove existing alarm comp...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 4810011172626 VALVE,SOLENOID: Line 0001 Qty 395 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Approved source is 62983 569258. The solicitation is an RFQ and w...
Proposed procurement for NSN 2040016841154 DOOR,METAL,MARINE S: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0380 DAYS ADO Approved source is 7QAR4 120715-ASSY-00. The solicitation...
Proposed procurement for NSN 2530012201513 PARTS KIT,SEDIMENT: Line 0001 Qty 561 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4820012571573 GEAR OPERATOR,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved sources are 3CW15 57347-00; 78710 57347-00. The soli...
Proposed procurement for NSN 2530011583221 TIE ROD,STEERING: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Line 0002 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 4710011913707 TUBE ASSEMBLY,METAL: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2540011992407 GUARD,SPLASH,VEHICU: Line 0001 Qty 278 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0026 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5985012584322 COUPLER,DIRECTIONAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 94S46 23456; 94S46 25260. The solicitatio...
Proposed procurement for NSN 5945013347956 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 6105013166855 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75477 603511-239. The solicitation is an RF...
Proposed procurement for NSN 4810013256946 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283533-0002. The solicitation is an RF...
Proposed procurement for NSN 4320011216096 HEAD ASSEMBLY,SUPPO: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 0UBG9 11236-F-18A. The solicitatio...
Proposed procurement for NSN 5930000336729 WATER SWITCH: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
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