Purchase of Cyber Equipment
Solicitation package attached.
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Solicitation package attached.
The following documents are attached to this posting: • II.S-1. Combined Synopsis Solicitation • II.S-1. Solicitation - SPMYM426Q3450 • I.P-2. JML Attachment - Source_Redacted • Clauses Full Text Prov...
This is an ammended Solicitation to add relevant clauses. See SF-30 attached. Offeror must submit a memo stating they are an authroized reseller of Starlink equipment and services. Starlink brand name...
The NAVSUP Fleet Logistics Center (FLC) Yokosuka Site SASEBO issued a competitive solicitation to Master Ship Repair Agreement (MSRA) and capable Agreement for Boat Repair (ABR) holders in "Japan only...
Base Operations Support Contract (BOSC) for Naval Air Weapons Station (NAWS) China Lake, California and Other Locations as Approved.
This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR part 12, using Simplified Procedures for Certain Commercial Items found at FAR subpart 12.2, as supplem...
The Naval Facilities Engineering Systems Command, Pacific, at Joint Base Pearl Harbor/Hickam, Hawaii intends to award Firm-Fixed-Price (FFP), Multiple Award Contract (MAC), Indefinite Delivery Indefin...
Proposed procurement for NSN 5340011445001 CLEVIS,ROD END: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0222 DAYS ADO Approved source is 50601 5035L005-1. The solicitation is an R...
Proposed procurement for NSN 5935015998581 CONNECTOR,RECEPTACL: Line 0001 Qty 295 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 16998 E1022-106. The solicitation is an R...
Proposed procurement for NSN 4310015768759 COMPRESSOR UNIT,REC: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 06853 5019321; 338X5 3620516C91. The sol...
Proposed procurement for NSN 4820015749228 VALVE ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 0VP52 MCM348. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6685011125746 GAGE,PRESSURE,DIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0201 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 4730014851486 ELBOW,TUBE: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 10237 136502; 46351 136502. The solicitation is...
Please see attached documents for amendment 0005.
Proposed procurement for NSN 4820015082384 VALVE ASSEMBLY,MANI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0266 DAYS ADO Approved source is 28953 10-35284. The solicitation is an...
Proposed procurement for NSN 4820016994532 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0347 DAYS ADO Approved sources are 79342 DDG0402-1 REV S30F3CF8C DDG 4IN; 79342 S...
Proposed procurement for NSN 5895017195295 CONTROL,INTERFACE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 32770 508-00688-33. The solicitation is an RF...
Proposed procurement for NSN 5360017194402 SPRING,HELICAL,COMP: Line 0001 Qty 1796 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUST...
The Base Operations Support Contract (BOSC) for Marine Corps Base Camp Pendleton, California, is a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) performance-based contract, se...
The contractor shall disconnect, safely remove, and transport one discharged Kidde FM 200 ECS fire suppression cylinder from Building 8339 at Vandenberg SFB to a certified facility. Offsite, the contr...
Proposed procurement for NSN 6680016052245 METER,FLOW RATE IND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 20722 0421-30-5000-01. The solicitation is...
Proposed procurement for NSN 1005131229659 COVER,ACCESS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved source is B0897 3621190670. The solicitation is an RFQ and...
The Department of Veterans Affairs (VA) seeks a third party provider to deliver subscription based monitoring, protection, and ongoing service support for physical security systems at the VISN 5 offic...
Proposed procurement for NSN 1560016960653 FLOOR,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0321 DAYS ADO Approved source is 78286 78204-02555-041. The solicitation is a...
Proposed procurement for NSN 1005131229062 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is B0897 3627400670. The solicitation is an RF...
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