16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680015926665 CUSHION,SEAT,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 1680015926665 CUSHION,SEAT,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is for a FMS repairs requirement. All terms and conditions of BOA N00383-22-G-Y601 apply. This is a sole source requirement. POC: Liam Cunningham. E-mail: liam.f.cunningham2.civ@navy.mil. This co...
Proposed procurement for NSN 1680016851202 RECEPTACLE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 72429 408583-1. The solicitation is an RFQ...
CONTACT INFORMATION|4|APAC.34|GA6|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|44|365 DAYS||||...
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a Cost-Plus Fixed Fee (CPFF) contract, with base and option CLINs for a Period of Performance up to five (5) years, to Raytheon (R...
Proposed procurement for NSN 5985014236221 KIT,GROUND STAKE: Line 0001 Qty 697 UI KT Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730014398649 FLAT BELT,EXPANSION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 18444 ND8128. The solicitation is an RFQ a...
52000QR260001486 USCGC JOHN WITHERSPOON HULL CLEANING AND ZINC RENEWAL Intent. CGC JOHN WITHERSPOON is requesting underwater hull inspection, cleaning and zinc renewal. This is a combined synopsis/sol...
SOURCES SOUGHT: THIS IS ONLY A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUCEMENT. The United States Coast Guard...
USCGC BEAR DD The following is the geographical restriction for this cutter: dry dock execution within a 50-mile radius from their homeport is necessary. POC: KS Chelsea Clark at Chelsea.Clark@uscg.mi...
W912EE: Title: USACE MVK Mat Barge Modifications W912EE25S0018 THIS IS A SOURCES SOUGHT NOTICE AND SHOULD NOT BE CONSTRUED AS A SOLICITATION ANNOUNCEMENT. THE SUBMISSION OF THIS INFORMATION IS FOR PLA...
THE SOLICITATION IS NOT YET AVAILABLE. Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the Fire Watch/Tank Watch Touch Labor Support. The required ite...
Proposed procurement for NSN 1720012204591 MODULE ASSEMBLY,JET: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. The Period of Performance is anticipated to be 91 calendar days with...
The U.S. Army Corps of Engineers - St. Paul District is seeking to purchase a commercial off-the-shelf (COTS) inland river towboat of new build or used (1990 or newer), to be used in support of operat...
Please review the Market Research Spreadsheet (which is included in this posting) for the NSN(s) required and provide any sources that may be able to manufacture these items. The only approved sources...
Proposed procurement for NSN 4910015764586 MAINTENANCE KIT,VEH: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 75Q65 3849071. The solicitation is an...
Proposed procurement for NSN 2590011665642 INDICATOR,SHIFT POS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0147 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
Proposed procurement for NSN 2590011414081 CAP,FILLER OPENING: Line 0001 Qty 26 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2590015685877 MOLDING,METAL: Line 0001 Qty 18 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2540013140142 WINTERIZATION KIT,V: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 1095015234299 HOOK, PISTOL: Line 0001 Qty 918 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
SEE ATTACHED SOLICITATION
Page 5 of 5 Page 1 of Page 1 of Page 1 of Page 1 of This is not a solicitation but rather a Request for Information (RFI/Sources Sought) for market research purposes only. Department of Veterans Affai...
This is for market research purposes and not for solicitation. In accordance with FAR 15.201 (e), responses to this notice are not offers and cannot be accepted by the Government to form a binding con...
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