70--COMPUTER,DIGITAL
NSN 7R-7021-017054062-BL, REF NR 344A060-552, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
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NSN 7R-7021-017054062-BL, REF NR 344A060-552, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
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Proposed procurement for NSN 4210015503888 EXTINGUISHER,FIRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0AVH7 JG-5615 SYS 6 ITEM 2; 0KDP7 86-2...
AMENDMENT 03 - Extends the proposal due date, incorporates Attachment J-7 Geotechnical Report (located in KSN with other large files. See original solicitation instructions for access) AMENDMENT 02 -...
NSN 7R-1680-016422770-P8, REF NR 2780932-2, QTY 21 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or pr...
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS JOHN S MCCAIN DDG 56 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By:...
1356-01-024-0737 DW53 Propellant Assembly Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required....
Naval Surface Warfare Center (NSWC) Crane has a requirement for the National Instruments PXle-5163 PXI Oscilloscope (P/N 785182-01) PXI Express Chassis (P/N 786991-01). The proposed contract action is...
NSN 7R-5985-015465475-E8, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
The 42d Contracting Squadron, Maxwell AFB, AL, is conducting market research to identify qualified sources capable of providing two (2) C2 Diagnostic Test Equipment units to support maintenance, test,...
DEPARTMENT OF VETERAN AFFAIRS STATEMENT OF NEED Velys Robotic System (Brand Name or Equal) Introduction: The Pittsburgh VA Medical Center (646) located at University Drive C., Pittsburgh, PA 15240, ha...
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit, negotiate, and award a firm-fixed price contract on a limited competitive basis with the Original Equipment Manufacture...
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit, negotiate, and award a fixed price purchase order, on a sole-source basis to GENTEX CORP (Cage: 60240) for the procurem...
The U.S. Army Corps of Engineers - Tulsa District has a requirement for janitorial and lawn maintenance services at the powerhouse and contiguous exterior areas at Webbers Fall Powerhouse. The only au...
70T05025R5900N002 is the official Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation for Security Screening Services at Airports nationwide, under the Transportation Security Administration’...
NESA - Tunisia National Defense Institute Forum Lodging Support Services
Please see attachments for more details.
STEA-OSB ROOF REPAIR
SOURCES SOUGHT NOTICE For U.S. Army Marketing and Advertising Program 1.0 INTRODUCTION In accordance with Federal Acquisition Regulation (FAR) Part 10, the Mission and Installation Contracting Command...
**NOTE** Announcement Amendment is being manually posted to SAM.Gov as the PIEE Solicitation Module is currently experiencing internal sever issues preventing automatic interfacing between the two sys...
Proposed procurement for NSN 4520008818810 HEATING ELEMENT,ELE: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a source controlled drawing item. Approved source is...
Amended to change NAICS code. Boiler Water treatment chemicals to include:3150 lb/year of an Aqueous solution of alkali salts. solution must be a product that is a hazy liquid solution, appearing colo...
Proposed procurement for NSN 5990000189723 SYNCHRO,TRANSMITTER: Line 0001 Qty 5 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680010872144 LEVER ASSEMBLY,FLIG: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0219 DAYS ADO Approved source is 78286 70400-02127-044. The solicit...
Proposed procurement for NSN 5985016994606 ACCESSORY KIT,MAST: Line 0001 Qty 6 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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