62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
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Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 4320016155776 SEAL KIT,PUMP: Line 0001 Qty 1 UI EA Deliver To: USS PRINCETON CG 59 By: 0005 DAYS ADO Approved source is 0ABT6 NSD-12172. The solicitation is an RFQ and wil...
Oil Water Separator Maintenance Services at Seymour Johnson Air Force Base Goldsboro NC, 27531.
Proposed procurement for NSN 1560014617339 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76301 74A315007-2017. The solicitation is a...
THIS IS NOT A REQUEST FOR PROPOSAL (RFP). THE GOVERNMENT WILL NOT PAY FOR ANY COSTS ASSOCIATED WITH RESPONDING TO THIS PRE-SOLICITATION NOTICE. This pre-solicitation notice is being issued by AFSC/PZA...
This is a SOURCES SOUGHT notice. This is not a request for proposals and does not obligate the Government to award a contract. THERE IS NO SOLICITATION AT THIS TIME. All responsible businesses, includ...
COMBINED SYNOPSIS/SOLICITATION THE INCUMBENT CONTRACT WAS AWARDED TO GARY COPPELS FOR AN AGGREGATE OF $48,900.00 FOR FIVE (5) YEARS. THE STATEMENT OF WORK WITHIN THIS SOLICITATION MAY OR MAY NOT HAVE...
Proposed procurement for NSN 5360014862860 SPRING,HELICAL,TORS: Line 0001 Qty 5 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
This is a synopsis to add the following NSNs to an existing Long Term Contract (LTC) with Raytheon Company (4U884/6X892) in support of FMS Canada on the F/A-18 Aircraft. Nomen: CONVERTER, DC to DC; NS...
Proposed procurement for NSN 6685015206301 TRANSMITTER,PRESSUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 34345 IPTE-306MF-1000-H-60G. The solicitat...
1.       During evaluation and technical review due to public safety concerns regarding pesticide applications and managing public health pests while applying pesticides during IPM Pest Managem...
CCDO - FIRE EXTINGUISHER ANNUAL SERVICE PER STATEMENT OF WORK
Proposed procurement for NSN 4130011785561 COOLER UNIT,AIR: Line 0001 Qty 10 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Department of War is issuing this Request for Quote (RFQ), reference number FA301626Q0100, for a one-time procurement and delivery of specialized medical training equipment to Joint Base San Anton...
CONTRACTOR SHALL FURNISH AND INSTALL SEWER SERVICE LINE FOR SR 6754 IN ACCORDANCE WITH STATEMENT OF WORK AND DRAWING.
See attachment
Office of Naval Research (ONR) Research Protections Division (Code 343) and the Department of the Navy Human Research Protection Program (DON HRPP) Support Services
Request for Quote (RFQ) #: 36C25926Q0465 Automated Medication Dispensing System This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary FA...
REQUEST FOR QUOTE (RFQ) REPAIR SMALL ARMS RANGE BULLET TRAP: THE RESULT OF THIS PROJECT WILL BE THE FULLY FUNCTIONAL SMALL ARMS RANGE BULLET TRAP THAT MEETS OR EXCEEDS THE MANUFACTURER AND DOD STANDAR...
Proposed procurement for NSN 4820014634108 VALVE,CHECK: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved sources are 61447 503A-SBSO-BF; 79067 103.11. The solicitati...
Please see attachment for details of the parts being sought.
SPRRA226R0003 SOLICITATION The purpose of amendment 0001 to solicitation SPRRA226R0003 is to remove the following CLIN(s) and their associated SLIN(s): CLIN NSN P/N 1001 5998-01-224-9896 11450637-19 1...
Proposed procurement for NSN 6105009391483 ROTOR,MOTOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved source is 22830 36B505951G1. The solicitation is an RFQ...
EHRM Infrastructure Upgrades - Main Computer Room Update - Minneapolis VAMC - Minneapolis, MN Amendment 01 - Change to site visit meeting location and addition/removal of clauses. Amendment 02 - Site...
1 each – Twin Tank Water Softener System to include associated plumbing supplies, labor, installation, and deliver. Justification The existing water softener brine tank at Phoenix Indian Medical Cente...
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