UNICOR FPI BASTROP VEHICLE COMPONENTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitat...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitat...
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 5965 01-F20-5990 MODIFICATION KIT, 100KOH MFG NAME: H S ASSOCI...
Request the establishment of a Blanket Purchase Agreement Contract for one Base Year and four one-year option periods for repairs and upgrades to the FBI’s land mobile radio (LMR) legacy equipment cur...
Please see all attached documents.
Franklin County Law Enforcement Services
The 409th CSB, Theater Contracting Center is publishing this Solicitation for Installation Materials. Please see Attachment 1 Technical Specifications. The supplies listed need to perform to industry...
REQUIREMENT: USCG, Surface Forces Logistics Center (SFLC) has a requirement for four (4) Sentinel Class MTU 20V4000M93L QL4 engine overhauls. Overhauls will be done in accordance with (IAW) the provid...
PRE-SOLICITATION NOTICE: The National Park Service, Interior Regions 3/4/5, Ohio Major Acquisition Buying Office, intends to issue a Request for Quote (RFQ) for the Crack and Fog Sealing project for t...
The Air Force Life Cycle Management Center (AFLCMC/ESYI) has a requirement for engineering support for the Republic of Singapore Air Force (RSAF) F-15SG Integrated Electronic Warfare Suite (IEWS). The...
CONTACT INFORMATION|4|N7M2.23|BWK|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ATTENTION: AMENDMENT 1240LT26Q0053_A0002 IS NOW PUBLISHED, A0002 EXTENDS THE DEADLINE FOR QUOTES AND EXTENDS THE PERIOD OF PERFORMANCE START DATE. SEE ATTACHMENTS/LINKS FOR AMENDMENT. SEE ATTACHMENTS/...
This information is for solicitation SPE1C1-26-R-0031. The item is as follows: Item: Trunks, Army, Physical Fitness Training Uniform (APFU). The applicable NSNs for this procurement is 8415-01-623-246...
This is a COMBINED NOTICE/SOLICITATION for a commercial item prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announceme...
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Proposed procurement for NSN 4820014814473 HINGE,SWING CHECK V: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 11859 57-001-11-3IN. The solicitation...
Proposed procurement for NSN 2090014265544 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 CC-1566. The solicitation is an RFQ an...
Proposed procurement for NSN 4710014810271 TUBE ASSEMBLY,METAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4820010411366 VALVE,SAFETY RELIEF: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved sources are 59364 884984-59; 59915 SS-8849...
Amendment 0001 to 36C24126Q0377- Answer Questions
Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cance...
Proposed procurement for NSN 4720004562968 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Approved sources are 14798 179-50076; 4JZH8 179-50076;...
Proposed procurement for NSN 3040011609999 BALL JOINT: Line 0001 Qty 305 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340016453001 BRACKET,MOUNTING: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 01417 LS1088013. The solicitation is an...
Proposed procurement for NSN 2610016679002 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 04NP3 AFT-756-067-263. The solicita...
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