6515--BSL: Blanket & Fluid Warming Cabinets
Page 7 of 7 Combined Synopsis/Solicitation For 36C260-20-AP-2634 1. This is a combined synopsis/solicitation for a CME Corp # CESS-735108-00003 Blanket & Fluid Warming Cabinets, Brand Name or Equal as...
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Page 7 of 7 Combined Synopsis/Solicitation For 36C260-20-AP-2634 1. This is a combined synopsis/solicitation for a CME Corp # CESS-735108-00003 Blanket & Fluid Warming Cabinets, Brand Name or Equal as...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Proposed procurement for NSN 1095016766956 HOLSTER,ASSEMBLY: Line 0001 Qty 5948 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 8J931 MHH-KIT1-450-551. The solicitation is...
Proposed procurement for NSN 5340012663989 COVER,ACCESS: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
The Naval Sea Systems Command intends to issue a full and open competitive Request for Proposal (RFP) for the production of the MK 48 Heavyweight Torpedo Afterbody Tailcone and Fuel Tank Sections cont...
Synopsis and Solicitation Combination for the 158th MXG Air Shower requirement to be delivered to the Vermont Air National Guard. Please see combined soliciation and synopsis for more information.
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
This is a Sources Sought Notice for a tentative requirement to provide FACILITY INTEGRITY & LIFE SAFETY (FILS – PHASE 3) at SITE R as further defined in the attached Draft Performance Work Statement (...
The Naval Sea Systems Command intends to issue a full and open competitive Request for Proposal (RFP) for the production of the MK 48 Heavyweight Torpedo Guidance and Control Section and Warhead Upgra...
Proposed procurement for NSN 1680015274558 TROOP SEAT ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 31218 SK2200-2. The solicitation is an...
Good Day, I have a solicitation for some disposable coveralls that I hope you will be able to quote on. If choosing to quote, please complete and return the solicitation packet to me by the close date...
Proposed procurement for NSN 5130013630964 WRENCH,IMPACT,ELECT: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 29701 2012. The solicitation is an RFQ an...
The DRG Center produces and uses a vast amount of information and knowledge. The Knowledge Management (KM) Specialist will ensure that the DRG Center’s systems and processes, as well as staff’s utiliz...
NSN 1R-0000-LLW79D344-QE, REF NR 74A801691-1001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
NSN 1H-6130-016777398-X3, TDP VER 002, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|11|550|0001AB|1|See DD1423||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
NSN 1R-0000-LLW79D455-QE, REF NR 74A192794-1001, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
Proposed procurement for NSN 5355010215087 KNOB: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| GENERAL INFORMATION...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||X||||| GENERAL INFORMATIO...
SEE ATTACHED SOLICITATION
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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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