Various H-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
The Northern Indiana Health Care System (VANIHCS), 2121 Lake Ave., Ft. Wayne, IN 46805, has a requirement for valet parking services to improve Veterans access to the facility and alleviate existing p...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
Proposed procurement for NSN 1005014650080 BOLT,BREECH: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x...
BACKGROUND/REQUIREMENTS: This is a non-personnel services contract to provide Grounds maintenance services at USAG - Italy (Vicenza) DESCRIPTION OF SERVICES/INTRODUCTION: The Contractor shall provide...
The Government is seeking sources for Market Research ONLY to support the services listed in the attachment for which the applicable NAICS code is 237990, Dredging Services. The Federal Supply Code (F...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
The U.S. Army Communications Electronics Command (CECOM) anticipates a requirement for a quantity of 1000 AN/APR39 C Processors, NSN 5841-01-543-6979, 125 Input/Output IOP Circuit Card Assemblies, NSN...
The subject requirement is for the acquisition of 1 NSN. The FSC of this requirement is: 6140. An Indefinite Quantity Contract of a 3 year base period with 2 one year option periods is anticipated. Th...
The U.S. Contracting Command – New Jersey, on behalf of U.S. Army Combat Capabilities Development Command – Armaments Center (CCDC AC), Small Caliber Munitions Division FCDD-ACM-MI at Picatinny Arsena...
ITEM: DATA ENTRY UNIT. NSN: 7025-01-581-6251. P/N: 13023329. QTY: MIN: 6 EA / MAX: 204 EA (3 YEAR MAX). OPTION:NONE. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT APRIL 03, 2020 (SEE SOLICITATIO...
Proposed procurement for NSN 1240012514849 FILTER,LIGHT,TELESC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6105006122006 MOTOR,ALTERNATING C: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Approved source is 81039 E6415M42. The solicitation is a...
Proposed procurement for NSN 5865001627969 MODULATOR,DUAL,COAX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Pre-Solicitation Notice for N5523620R0001 San Diego, CA NAICS Code: 238310 POC: Raul Alcantara raul.r.alcantara1@navy.mil Secondary POC: Cynthia Valdez Cynthia.valdez@navy.mil The Southwest Regional M...
SOURCES SOUGHT SYNOPSIS THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to procure services in support of the (STARBASE) requirement on a 8(a) Business Development Programs set-aside...
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to negotiate and award a modification under the Basic Ordering Agreement (BOA) N00019-16-G-0001 on a...
CONTACT INFORMATION|4|N721.22|B1C|215-697-6679|devon.hensel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
NSN 7H-4820-013878074-L1, TDP VER 005, QTY 30 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904, INDUCTION NIIN IS 7H, 4820, 013878074, L1, PARTS KIT,BALL VALV, 2285-298 PIECE 3...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
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...
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