RFI CABLES
NOTICE OF INTENT TO AWARD BRAND NAME: Letterkenny Army Depot intends to issue a brand name procurement for supplying contract for RF Cables. Only companies that are authorized to sell this items can s...
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NOTICE OF INTENT TO AWARD BRAND NAME: Letterkenny Army Depot intends to issue a brand name procurement for supplying contract for RF Cables. Only companies that are authorized to sell this items can s...
SECTION 1 - DISCLAIMER This Request for Information (RFI) is issued for MARKET RESEARCH PURPOSES ONLY to explore Operations and Sustainment (O&S) and Research and Development (R&D) market capabilities...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | || | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQU...
CONTACT INFORMATION|4|APBB.29| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
See attached for Synopsis for Solicitation SPRTA1-20-R-0106.
The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for an upcoming Request for Project Proposals (RPP) focused on quality management of biomanufacturing proce...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | || | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQU...
Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) The proposed acquisition will be an addition to UTAS Contract SPE4AX-18-D-9408. These parts are sole source to UTAS. These items...
CONTACT INFORMATION|4|N721.12|B1B|215-697-4020|DAVID.J.BENSON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
CONTACT INFORMATION|4|N97113E|FPA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
Proposed procurement for NSN 9540015835343 CHANNEL,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS IX By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6F7 SUP DIV DSSA CLASS...
Installation Custodial Service
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
CONTACT INFORMATION|4|N713.1|ETA|717-605-1457|maria.acostaperez@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
SPERRE COMPRESSOR PARTS
Please see attached solicitation.
The Scope of Work includes warehousing, and stock control, material receipt/handling/storage/issuance, processing and filling of fleet requirements for the correct configuration of ARCI items. The con...
CABLE ASSEMBLY POWER, NSN: 6150-01-644-2241, Mfr CAGE: 18876, Mfr Part Number: 13685069, this is solicitation is to be awarded as a five year Indefinite Delivery Indefinite Quantity (IDIQ) contract, M...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
The Federal Aviation Administration (FAA) has a requirement for the removal and replacement of the existing vinyl composite tile (VCT) and carpet from the PIE Base Building. At the St. Petersburg Inte...
Type of Procurement: Requirements Corporate Contract DLA Direct (Stock) The proposed acquisition will be an addition to UTAS Contract SPE4AX-18-D-9410. These parts are sole source to UTAS. These items...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 3040014755551 RETAINER,GREASE: Line 0001 Qty 441 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
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