Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 6920016714103 TARGET,SILHOUETTE: Line 0001 Qty 140 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT…
This is a Request for Information (RFI) issued solely for the purpose of market research and to gather information to inform the Government’s acquisition strategy. This RFI does not constitute a commitment to procure any goods or services. The information provided in…
This is a Request for Information (RFI) issued solely for the purpose of market research and to gather information to inform the Government’s acquisition strategy. This RFI does not constitute a commitment to procure any goods or services. The information provided in…
The Naval Air Systems Command (NAVAIR), Program Office, PMA-201, Patuxent River, Maryland, awarded a sole source a Cost Plus Fixed Fee Task Order off of a Basic Ordering Agreement (BOA ) to Lockheed Martin Corporation, Missiles and Fire Control (LMMFC), Archbald Pennsylvania.…
MO - Missouri River FWCO - Purchase of Two (2) Travel Trailers
Starter Engine Air NSN: 2995-01-531-4505GE P/N: 9281M79P03 32 each
Indefinite Delivery Contract: Estimated quantity 215.000 ; Not to Exceed 350,000.00
CO-CO FISH AND WILDLIFE-UTV AND TRAILER
Proposed procurement for NSN 2910014320371 FILTER ELEMENT,FLUI: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Approved source is 02978 E9AR130-055-2. The solicitation is an RFQ and will be available at the link provided in this…
CONTACT INFORMATION|4|N791.15|GA8|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH…
The United States Coast Guard Surface Forces Logistics Center intends to award a Sole Source Requirement for the Under Water Body Repair to CG-49427. Due to damage to the Hull and the vessel currently taking on water, the vessel cannot transit outside…
52000RQ260002416- USCGC Active and USCGC Diligence Air Circuit Breaker This requirement includes brand-name only materials and/or services as outlined in the attached Statement of Work (SOW) and Specifications. Due to compatibility, standardization, and lifecycle support considerations, only Schneider Electric products or services…
DIBBS bridge listing for solicitation SPE7M226T2377. Synopsis: DIBBS bridge listing for solicitation SPE7M226T2377. Synopsis: DIBBS bridge listing for solicitation SPE7M226T2377. Synopsis: DIBBS bridge listing for solicitation SPE7M226T2377. Synopsis: DIBBS bridge listing for solicitation SPE7M226T2377. Synopsis: DIBBS bridge listing for solicitation SPE7M226T2377. Synopsis:…
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