70--HARD DRIVE, 600GB
CONTACT INFORMATION|4|N712.20|AHF|7176053618|RANDALL.KETTERMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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.
CONTACT INFORMATION|4|N712.20|AHF|7176053618|RANDALL.KETTERMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
General Services Administration (GSA) seeks to lease the following space in Baton Rouge, LA – RLP No. 8LA2268 State: Louisiana City: Baton Rouge Delineated Area: North: Corporate Blvd / Jefferson Hwy...
ISBEE Set Aside Cottonwood Day School Brand Name Dell Chromebook 3100 Model 30J93 with warranty - Qty 200 Dell Sleeves 13ES130V - Qty 200 Training - Assist School in setting up Chromebook management f...
CONTACT INFORMATION|4|N732.60|M4H|2156975478|RACHEL.SCAFURO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| DE...
QUOTE REQUEST OF AN AGRICULTURAL SIDE DUMP TRAILER FOR FWS DESOTO NWR
The U.S. Army Corps of Engineers, Detroit District requires architect/engineer (A/E) services for the final design, and development of construction plans and specifications (P&S). The project consists...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 OR ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EXERCISE OF OPTION TO FULFILL FOREIGN MILITAR...
NOTICE: Amendment 0001 to this posting (21 May 2020) changed the anticipated RFQ number from "W912CM-20-Q-0005" to "W912CM-20-Q-0007" and the anticipated issue date from "22 May 2020" to "29 May 2020....
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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 7R-1650-015789551-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN
NSN 1H-4820-014506207-X3, TDP VER 009, QTY 44 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 R...
The Contractor shall provide all supervision, personnel, material, equipment, supplies, labor, and transportation in providing Cardiac Monitoring Services VAMC Connecticut. Three different types of Ca...
NSN 7H-5998-200031690, TDP VER 008, REF NR MA330-100-463-10, QTY 36 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA...
CONTACT INFORMATION|4|N713.7|EP1|7176051456|JUSTIN.LONG6@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.ZUCCARINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
NSN 7R-4810-015208856-QE, REF NR 18-7400-2, QTY 46 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
CONTACT INFORMATION|4|N774.4|HHA|(717) 605-3080|tyler.curfman@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)|16|Invoice and Re...
1377-01-312-3511 DODIC EY28 Emergency power supply
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
NAVSUP has a FMS repair requirement for NSN: 1680-01-497-7142, QTY: 3, PN: 8656M2, NOM: Electro Mecha Actuator in support of Kuwait for the KC130-J.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
CONTACT INFORMATION|4|N732.60|M4H|2156975478|rachel.scafuro@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| DE...
Unlock AI summaries and opportunities details for all 1,607 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated