16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680015584318 CONTROL ASSEMBLY,PU: Line 0001 Qty 10 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 1680015584318 CONTROL ASSEMBLY,PU: Line 0001 Qty 10 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
The contractor shall provide Palo Alto PA-455 IPS or compatible to US Embassy Tbilisi WRAIR office. The contract type will be a fixed price contract. The price listed below shall door-to-door transpor...
Production Cabinets Solicitation N0042126Q1251 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed...
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...
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...
This project is for the maintenance of all 14 door and gate systems at the properties of the U.S. Tri-Mission, Vienna. It covers all required inspection and maintenance services to ensure the safe and...
Proposed procurement for NSN 5331011825115 O-RING: Line 0001 Qty 652 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5965014243297 HEADSET-MICROPHONE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0086 DAYS ADO Line 0002 Qty 118 UI EA Deliver To: DLA DISTRIBUTION...
Qty: 2 Wacker Neuson Dumper Full cab heat and A/C Turf tires33x16LL-16.1, full work lights hazards and front and rear lights with turn signals
This is a goods contract to provide two (2) digital mixing consoles and four (4) real-time audio processing engines to the United States Air Force Band, Washington, D.C. The Government shall not exerc...
This is the U.S. Embassy Riga Pre-Solicitation Notice only. Contractors are required to read the requirements below. No responses are requested by this notice. The U.S. Embassy Riga issues this notice...
CONTACT INFORMATION|4|N743.55|WVC|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM...
STABILIZE RIVERBANK ALONG TOWPATH TRAIL NEAR MM 20 South
This BAA seeks proposals for R&D projects that address the challenges of Subsistence logistics in contested environments, with a focus on Class I (Subsistence Supply Chain) support for DLA. The progra...
Proposed procurement for NSN 3040004514429 BRACKET,EYE,NONROTATIN: Line 0001 Qty 28 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
THE ARMY CONTRACTING COMMAND – DETROIT ARSENAL (ACC-DTA) proposes to solicit and award a Firm Fixed Price, Five-year Requirements Contract for the ENGINE DIESEL. This solicitation will be restricted t...
This is a competitive solicitation issued by the NAVSUP Fleet Logistics Center (FLC) Yokosuka Site Sasebo, directed exclusively to Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (AB...
The purpose of this work is to audit the U.S. Trustees to ensure the quality of the trustee’s accounting for, and safeguarding of, bankruptcy estate assets and related internal controls and cash manag...
CONTACT INFORMATION|4|N762.46|UJ6|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 2540015729216 INSULATION,VEHICULA: Line 0001 Qty 5 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001 | INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||...
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| FEDERAL ACQUISITION...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
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