51--TOOLBIT,PRTNG,FCIN
NSN 1H-5120-015872472, TDP VER 001, QTY 136 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. The Government has rights to the technical data, the data package is comple...
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NSN 1H-5120-015872472, TDP VER 001, QTY 136 EA, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130. The Government has rights to the technical data, the data package is comple...
Proposed procurement for NSN 1005014136992 ROD ASSEMBLY,OPERAT: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
***SEE ATTACHED RFQ DOCUMENT FOR FULL DETAILS*** This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, supplemented with addition...
This acquisition is to provide repair services for the B-2 Radar Test Set application provides technician capability to functionally interrogate the KU-Band Transponder System. National Stock Number (...
The requirement is for providing health insurance services for the locally employed staff (LES) at the U.S. Embassy Bogota. The potential number of employees is approximately 580 with approximately 10...
NSN 1H-5307-016700461-X6, TDP VER 001, QTY 250 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS...
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...
NSN 7H-4820-012293145-PP, TDP VER 001, REF NR 58320-23 CDS58320-TAB, QTY 4 EA, DELIVER TO SW3126, DLA DISTRIBUTION CHEATHAM, WILLIAMSBURG, VA 23185. Solicitation being issued under SEPA "SPECIAL EMERG...
This is a new standard lease for 20 years firm-term a clinic with 23,024 RSF and 70 surface parking spaces.
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...
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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice a...
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...
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...
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...
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...
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...
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...
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 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...
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...
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...
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. 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...
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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