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CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
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CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
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||||||||...
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-5998-014843889, TDP VER 005, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
This sources sought synopsis is being issued as a means of conducting market research to identify parties interested in and the resources to support this requirement for a Task Order Construction Cont...
THIS ACQUISITION IS SET ASIDE FOR INDIAN ECONOMIC ENTERPRISES (NATIVE AMERICAN/ALASKA NATIVE) and SOLE SOURCE. NO QUOTE WILL BE ACCEPTED FROM OTHER CONTRACTORS, EXCEPT THE MESCALERO APACHE TRIBE. Amen...
Proposed procurement for NSN 8415015571645 HELMET,COMBAT VEHIC: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By:...
The El Yunque National Forest, has a requirement for Pest Control Service. The Agency has posted Request for Quote (RFQ) #1243ZP20Q0014. The purposed acquisition classified under the North American In...
Proposed procurement for NSN 4730010750943 RESTRICTOR,FLUID FL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO Line 0002 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 6150015274287 WIRING HARNESS,BRAN: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
The U.S. Consulate General Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: Design / Build Services – Replacement of Existing Chille...
The Naval Facilities Engineering Command, Mid-Atlantic, Public Works Department Maine, is seeking business firms capable of installing data lines in Building 96 on the second floor to provide a comple...
ADAPTER AY, STAT GND NSN: 6XM4935LWM041404 P/N: 5631968-501 LATEST REVISION IS K QTY: 20 UNIT OF ISSUE: EA +DRAWING
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG11 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
This publication contains the Amended RFP72016520R00001 - 03 -with the extended Closing date of submission from MARCH 23,2020 to APRIL 06, 2020.
Proposed procurement for NSN 4720012541522 HOSE,NONMETALLIC: Line 0001 Qty 130 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 0ABC1 UF1-300X50. The solicitation is an...
To provide additional information to the solicitation. The purpose of this amendment is to answer vendor questions.
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0366 DAYS ADO Line 0002 Qty 982 UI EA Deliver To: DLA DISTRIBUTION...
See attached RFQ 36C24520Q0238 This is a Small business set aside Questions are due by 03/19/2020 at 11:00 am RFQ closes on 03/24/2020 at 11:00 am. Submit to: Ginger F. Eastridge, Ginger.Eastridge@va....
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Proposed procurement for NSN 1005010441026 BARREL,MACHINE GUN: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6105008733307 MOTOR,POWER FAILURE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0106 DAYS ADO Approved source is 40968 ISP-004. The solicitation i...
TOOL NSN: 1HM1220009813487 SP P/N: 2314360P3 QTY: 10 UNIT OF ISSUE: EA +DRAWING +ISO9001
This acquisition is being conducted under Special Emergency Procurement Authority (SEPA). DLA Aberdeen issues Request for Quote (RFQ) for the following item to support the Warfighter Information Netwo...
This is a competitive small business set aside invitation for bids/proposals. The acquisition is subject to the North American Industry Classification System (NAICS) code of 238990 with small business...
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