27-SIMACQ-PHD-BD3-0061: Fundamentals of Capability Based T&E Training
Please see attached Solicitation.
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Please see attached Solicitation.
Solicitation for the 23 STS Human Performance Training Center (HPTC) Surround Sound Installtion, please view the solicitaion document and it's attachments for all applicable details. There is a mandat...
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...
COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supple...
Proposed procurement for NSN 4130014260422 COOLING COIL,AIR,DU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Approved sources are 11599 7-511A21512-1; 8V613 7-511A21512-1....
Proposed procurement for NSN 4710010566090 TUBE,CYLINDER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 06950 HT4011-6-10; 17446 ST3M506-6-10; 58998 ST...
Proposed procurement for NSN 6130016689689 INVERTER,POWER,STAT: Line 0001 Qty 42 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a SOURCES SOUGHT for the purpose of obtaining market research only. No proposals are being requested nor accepted under this synopsis. The U.S. Army Corps of Engineers, New York District, will...
Proposed procurement for NSN 5331001660993 O-RING: Line 0001 Qty 2579 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO Line 0002 Qty 11391 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 2530016603400 INSTALLATION KIT,VE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 4720011677845 HOSE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 2815011798692 VALVE,AIR START: Line 0001 Qty 33 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12612057. The solicitation is an RFQ an...
Proposed procurement for NSN 2510015421271 TORSION BAR,SUSPENS: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0506 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5340016822673 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0EYA6 H30875-02-9. The solicitation is an R...
Proposed procurement for NSN 5340013919691 HANDLE,MANUAL CONTR: Line 0001 Qty 2 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720010672278 HOSE AND TUBE ASSEM: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2540016999374 BRACKET,TOW HOOK: Line 0001 Qty 8 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
SUBJECT: This notice is for the Request for Quotation of the C-5 direct linear valve NSN 4820001614098UC. The Purchase Request number is FD20602600080. ITEM DESCRIPTION Dual shuttle hydraulic 20 GPM d...
Combined Synopsis/Solicitation Defense Supply Center Richmond (DSCR) B46 CRAC Units Replacement Phase Two This is a combined synopsis/solicitation for commercial services prepared in accordance with t...
Amended to include set aside code and changed NAICS code. KYY Laptop Screen Extender for Laptop, 15.6 inch Quad Portable Monitor, 1080P Triple Screen Laptop Monitor Extender, One Cable Connection, All...
Proposed procurement for NSN 6350017291154 DETECTOR,HEAT: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 12339 07030620-6. The solicitation is an RFQ and...
Proposed procurement for NSN 5340015655034 RETAINER,ASSEMBLED: Line 0001 Qty 1193 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2610012300298 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 8 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0020 DAYS ADO Approved sources are 08SN2 6NNUW1TTB; 22337 41463...
Proposed procurement for NSN 5340013424133 LEVER,LOCK-RELEASE: Line 0001 Qty 2559 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Naval Air Systems Command (NAVAIR) intends to issue a sole source contract to Telephonics Corporation for the development and manufacturing of the AN/UPX-43(V)1 Identification Friend Foe Interroga...
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