20--CONTROL CIRCUIT,ENG
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE...
To provide baseline support (system support, maintenance, repair, and logistics) to security applications to multiple PFPA facilities. The baseline support will be issued as task order one. Subsequent...
U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution Fort Dix, NJ JULY 28, 2026 Re: 15BFTD26Q00000010 (SUBSISTENCE) Dear Offerors, Enclosed is a solicitation package p...
Proposed procurement for NSN 1710016280072 SADDLE,CYLINDER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0729 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Please see solicitation, amendments and all applicable attachments. **NOTE: DUE TO SIZE LIMITATIONS, Attachment H - JFCN IMF DB RFP is only available on PIEE. Please go to that site to retrieve that a...
This is a pre-solicitation notice only. The solicitation is not available at this time, and proposals submitted in response to this notice will not be accepted. The U.S. Embassy Singapore intends to i...
Amendment 0001 has been issued for HC102126QA085. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requ...
This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does not obligate the Government to award a contract. Responses to this So...
Solicitation for Forklift Procurement The U.S. Consulate General in Cape Town intends to solicit proposals for the procurement and delivery of one (1) 2-ton forklift for official government use. Requi...
Purchase Request: 7016438330, NSN: 1680-015530271, PANEL,FAULT-FUNCTION, IAW Part Number: 70902-01110-049. Specifications, plans, or drawings relating to the procurement described are not available an...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as amended by the FAR Overhaul (RFO), as supplemented with additional infor...
These specifications cover the production of self-covered documents, instructions, and publications requiring such operations as electronic prepress, printing, binding, packing, and distribution.
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
This solicitation is issued as Request for Quote (RFQ) for commercial products or commercial services prepared in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) FAR part 1...
The Embassy of the United States of America invites you to submit a proposal for locally employed staff health insurance coverage. The Embassy encourages prospective offerors to offer off-the-shelf pl...
The United States Mission to Greece seeks to procure services for national public opinion polling in Greece on different issues of interest to the Embassy. The performance period of this contract is f...
Proposed procurement for NSN 4810015137650 VALVE,LINEAR,DIRECTION: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved sources are 86184 74100 ASSY 74104; 86184 74104....
Proposed procurement for NSN 4130014934382 UNIT,CONTROL: Line 0001 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO Approved sources are 66935 025-32209; 66935 476-84376-000 ITEM 162...
Proposed procurement for NSN 4810014595579 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 98032 993014-7. The solicitation is...
Proposed procurement for NSN 2510015981689 BODY,CARGO TRUCK: Line 0001 Qty 1 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 75Q65 3250804. The solicitation is an...
Proposed procurement for NSN 5999015066277 GASKETING MATERIAL,: Line 0001 Qty 280 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
This Pre-solicitation is notification that a Consolidated Determination & Finding with two NSN's for a 3-year Requirements contract will be issued. ITEM 1: Wheel Assembly, PNEU. NSN: 2530-01-563-8620....
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