Integrated Product Support Services (IPSS)
Amendment 0001: The purpose of this solicitation amendment is to provide Government responses to industry questions as well as additional revisions identified within the amendment. Please note that th...
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Amendment 0001: The purpose of this solicitation amendment is to provide Government responses to industry questions as well as additional revisions identified within the amendment. Please note that th...
Annual Maintenance of a Motorola Astro 25 Radio Systems and Infrastructure.
Proposed procurement for NSN 4420011175449 EDUCTOR-JET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71905 1.50INX1.50INX1IN; 71905 61-S-106 FIG357....
The attachment is the Solicitation SPMYM2-26-Q-5941 for a Quote Request. This is 100% Hubzone solicitation. ** Only fully completed quotes submitted with a completed and signed solicitation, name & co...
Proposed procurement for NSN 3990014587323 RAIL,CARGO,FLATRACK: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 80298 AE12468785. The solicitation is...
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012....
The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on other than full and open competition basis a manufacture sole source to Keysight Technologies 1400 Fountaingrove Pa...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented wit...
Proposed procurement for NSN 1740005680568 FRAME ASSY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0098 DAYS ADO Approved sources are 01413 100395-1; C0417 G-100395-1. The solici...
Proposed procurement for NSN 4140013571342 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04320 BT4620B2-1; 04810 C9Z56Q-1C. The solici...
Proposed procurement for NSN 4210013278169 RACK,FIRE HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 NL20MB-150FEET. The solicitation is an...
Proposed procurement for NSN 4420013197905 BAFFLE,FLUID COOLER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 64525 00202475-0015-1; 64525 D-89805-2-1...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Fermi National Accelerator Laboratory (FNAL) is soliciting proposals for the design, fabrication, assembly, testing and delivery of PIP-II Beam Transfer Line (BTL) Dipole Magnets in accordance with th...
Proposed procurement for NSN 4540010272305 PLATE,WEAR,MACERATO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 059660. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N7M2.21|BSB, BSG, BSA|SEE EMAIL|AMY.S.REYNOLDS3.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (A...
Southwest Regional Maintenance Center (SWRMC) is hereby issuing a Request for Proposal (RFP) No. N5523626R0006 to accomplish the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for t...
Proposed procurement for NSN 4210002550232 SIAMESE CONNECTION,: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 4140013265319 FAN,TUBEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01288 36B465113AA001. The solicitation is an RFQ...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
Proposed procurement for NSN 4140012233897 FAN,TUBEAXIAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 04810 V4S6J-2; 24930 G830067-1; 82877 03409200...
Proposed procurement for NSN 4140011413619 PANEL,AIR INTAKE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 00816 1105730. The solicitation is an RFQ...
Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. The solicitatio...
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 95802 441076-001. The solicitation...
Proposed procurement for NSN 4420013754340 PLATE,FLUID COOLER: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 38-31. The solicitation is an RFQ and...
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