MT BOWDOIN NWR MAIN SHOP LIGHTS
MT BOWDOIN NWR MAIN SHOP LIGHTS
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MT BOWDOIN NWR MAIN SHOP LIGHTS
THIS IS A PRE-SOLICITATION SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT BIDS. THIS NOTICE WILL BE POSTED FOR A MINIMUM OF 15 DAYS PRIOR TO POST...
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Fermi Forward Discovery Group, LLC (FermiForward) requests an Indefinite Delivery/Indefinite Quantity (ID/IQ) proposal resulting in Firm-Fixed-Price (FFP) and Firm-Fixed Unit Price (FFUP) rates for co...
Proposed procurement for NSN 4010016617097 CHAIN ASSEMBLY,SING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 72625 ASX-7364-A. The solicitation is an RF...
-NO PHONE INQUIRIES- TDP will only be available once solicitation notice is posted for those who have active DD 2345 forms. **Important Notice to All Interested Parties: This is a presolicitation noti...
Proposed procurement for NSN 6850016181533 WATER PURIFICATION: Line 0001 Qty 89 UI BT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADO Line 0002 Qty 10848 UI BT Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 4235012197414 SORBENT,OIL: Line 0001 Qty 3635 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 5217 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 4730011189367 SWING JOINT,TUBE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0350 DAYS ADO Approved source is 70236 5C5789. The solicitation is a...
Proposed procurement for NSN 4720015747256 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 1176 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
A-1. THIS SOLICITATION IS ISSUED AS A 100% SMALL BUSINESS SET-ASIDE COMPETITION TO AWARD A FIRM FIXED PRICE, THREE YEAR CONTRACT FOR STEEL SHOT. PLEASE SEE ATTACHED RFQ FOR ADDITIONAL INFORMATION.
Proposed procurement for NSN 5355010818857 POINTER,DIAL: Line 0001 Qty 10 UI EA Deliver To: By: 0156 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4710012689793 TUBE,METALLIC: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6145012252154 CABLE,POWER,ELECTRI: Line 0001 Qty 13500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 3120012633717 BUSHING,SLEEVE: Line 0001 Qty 119 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15 EACH - FIRST ARTICLE REQUIRED or WAIVED BREECH RING (ROUGH MACHINED FORGING) PER 12591139, Rev. B for the 105mm M20 Cannon.
See solicitation W519TC26QA040 Please note that these items are considered HAZMAT and as such at time of BPA awad appropriated HAZMAT clauses will be added.
This is a combined synopsis/solicitation for Commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
NOMENCLATURE: Heating ELEMENT, ELEC NSN:4410-01-435-0052 PART NUMBER: TMO-3125E3 U/I: EA QTY: 15 THIS ITEM IS THE LUBE OIL IMMERSION HEATER FOR THE MAIN DIESEL AND SHIP SERVICE GENERATOR ENGINES ONBOA...
Proposed procurement for NSN 8120016020605 CYLINDER,COMPRESSED: Line 0001 Qty 30 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0156 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS JOHN BASILONE JR...
Proposed procurement for NSN 5340011169263 INSERT,SELF-LOCKING: Line 0001 Qty 631 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340005827255 STRAP,RETAINING: Line 0001 Qty 1118 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016954487 PLUG,PROTECTIVE,DUS: Line 0001 Qty 9 UI PG Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340014873200 CLAMP,BLOCK,SECTION: Line 0001 Qty 19 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016565411 STRAP,WEBBING: Line 0001 Qty 77 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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