N0038326QB089 - CYLINDER ASSEMBLY
This requirement is being synopsized as a sole source procurement to MOOG MILITARY AIRCRAFT LLC (CAGE: 9P5N5), as the Agency anticipates receiving a single acceptable offer from this source. Other cap...
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This requirement is being synopsized as a sole source procurement to MOOG MILITARY AIRCRAFT LLC (CAGE: 9P5N5), as the Agency anticipates receiving a single acceptable offer from this source. Other cap...
The Government requires the procurement of commercial-grade café/dining furniture and associated turn-key services. The contractor shall furnish, deliver, assemble, install, and remove all debris for...
THIS REQUIREMENT IS FOR REPAIR SERVICES FOR THE MINI MUTES PROGRAM, 3 EACH, REGULATOR ASSEMBLY, NSN: 6110-01-478-3509GF, PN: A26366-000, AND IS SOLE SOURCE TO TELEDYNE ETM (8M906).
Proposed procurement for NSN 5935011744218 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 71468 CV6RU0A27S-4-A115-C22. The solicitation...
Proposed procurement for NSN 1680015817806 HYDRAULIC PRESSURE,: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0431 DAYS ADO Approved source is 70974 128SCH8022-5. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
REQUEST FOR INFORMATION (RFI) / MARKET RESEARCH NOTICE Notice: This is a Request for Information (RFI) for market research and informational purposes only. This announcement does not constitute a Soli...
See attached Performance Work Statement. Updated PWS 6/11/26
BLM FY26-2 Fall Consolidated Seed Buy THIS IS A PRE-SOLICITATION NOTICE ONLY. The Bureau of Land Management, National Seed Warehouse System, intends to issue a solicitation for the Fall 26-2 Consolida...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This...
Combined Synopsis/Solicitation & Performance Work Statement Commercial Crane Services for Government-Directed Lifting Operations Solicitation Number: 52000PR260025921 U.S. Coast Guard, Surface Forces...
Proposed procurement for NSN 4110015437829 REFRIGERATION UNIT,: Line 0001 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0030 DAYS ADO Approved sources are 66935 076-84000-007 PC 6; 66935...
Proposed procurement for NSN 5935011964792 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved sources are 44114 1376-31-487; 71468 CV6R40A27P-4A115-C...
The work consists of providing all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Pest Contro...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
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...
SOURCES SOUGHT SYNOPSIS Title: Purchase, Installation, and Training for a PlasmaPro 100 Reactive Ion Etch (RIE) System Agency: Department of the Air Force, Air Force Materiel Command, Air Force Life C...
Proposed procurement for NSN 3110001006170 BALL,BEARING: Line 0001 Qty 2610 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: 200 TON TEMP CHILLER SYSTEM Solicitation Number: N3904026Q3179 Response Deadline: 06/17/2026 @ 4:00 PM EST POC: Gordon Roberts III (gordon.j.r...
CONTACT INFORMATION|4|N742.16|WV2|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
Proposed procurement for NSN 1650011176996 BOOT,DEICER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0AJJ0 25S-7D5074-14. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
See attached Sources Sought Notice for details.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
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