66--GAGE,PRESSURE,DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 7G-6130-016011153, TDP VER 002, QTY 2 AY, 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...
Upgrade of workstation GE AW4.3 Data Server, to GE AW Server 3.2 VM Standalone 8k platform, to include various accessories, software updates and licenses, as well as, Installation and 2-day On- Site T...
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...
CONTACT INFORMATION|4|N713.8|EPA|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
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...
DISCLAIMER: This sources sought announcement is for information and planning purposes only and it is not to be construed as a commitment by the Government. The information provided may be used by the...
Proposed procurement for NSN 2815005297992 PARTS KIT,ENGINE PO: Line 0001 Qty 5471 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0057 DAYS ADO Approved sources are 72582 23500501; 7U177 FP-2350050...
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Title: Resource for the Collection of Human Tissue, Cells, and Bio-fluids and Epidemiologic Profiles from Donors See Attached Solicitaion/RFP for further information. The Solicitation is amended. The...
Please see attached combined synopsis/solicitation, statement of work, and schedule of services.
This is a Synopsis Notice for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS to add 1 additional items to the already established BOA N00383-20-G-VT01 for FMS. NAVSUP Weapon...
Proposed procurement for NSN 5306011753629 BOLT,MACHINE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0940 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAY...
Proposed procurement for NSN 5999013429413 SHIELD,ELECTRONIC C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4710011897960 TUBE,METALLIC: Line 0001 Qty 564 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved source is 7PZX0 P12611955. The solicitation is an RFQ...
This announcement represents a market survey that is intended for preliminary planning purposes only. The purpose of this notice is to identify sources capable of performing this project and to receiv...
The Veterans Benefit Administration (VBA) Cleveland Regional Office, located at Anthony J. Celebrezze Federal Building, 1240 East Ninth Street, Cleveland, Ohio 44199, has a requirement for a Contracto...
Qty 3390 ton Rip Rap 12-18" SPECIFICATIONS: KDOT Light Series specs with % heavier than: 90% 5lbs, 50% 75-100lbs. Begin delivery within 15 days of award and finish delivery 75 days after award. Delive...
Proposed procurement for NSN 2815009701204 CYLINDER HEAD,DIESE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved sources are 72582 5102771; 7U177 K-5102771. Th...
Sole Source Firm Fixed Price Contract for IPV Data Storage
Provision of medically necessary health care services that includes inpatient/outpatient services with all ancillary/support services, emergency room, air and ground transport, community-public health...
1 DEPARTMENT OF VETERANS AFFAIRS Justification and Approval For Other Than Full and Open Competition Contracting Activity: The activity for this requirement is the Department of Veteran Affairs Medica...
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