58--COUPLER,ROTARY
NSN 7H-5840-010472698, TDP VER 002, REF NR 1549924, QTY 1 EA, DELIVERY FOB ORIGIN. NSN 7HH 5840 010472698, P/N 1549924, Qty 1 each, Delivery FOB Origin. The approved source is RAYHEON COMPANY, Cage 05...
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NSN 7H-5840-010472698, TDP VER 002, REF NR 1549924, QTY 1 EA, DELIVERY FOB ORIGIN. NSN 7HH 5840 010472698, P/N 1549924, Qty 1 each, Delivery FOB Origin. The approved source is RAYHEON COMPANY, Cage 05...
NSN 7R-1680-015708454-QE, REF NR 34209400-WB44-001, QTY 30 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Govern...
CONTACT INFORMATION|4|N721.25|B1L|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
CONTACT INFORMATION|4|N712.4|GR4|7176052462|scott.coy1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE ARE...
See attached Solicitation.
NSN 7H-5895-013160715, TDP VER 002, REF NR 401-6357100 IT 83, QTY 2 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical d...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001|8 EACH|196 DAYS AFTER DATE OF CONTRACT|||||||||||||||||| STOP-WORK ORDER (AUG 1989)...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THERE WILL NOT BE A SOLICITATION, NOR SPECIFICATION, NOR DRAWINGS AVAILABLE AT THIS TIME. The purpose of this sources sought...
Amendment 0001 has been uploaded providing responses to questions received. MCC requires a contractor to assist in the oversight of infrastructure components of the Morocco Employability and Land Comp...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as speci...
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...
The Air Force Life Cycle Management Center (AFLCMC) Special Operations Forces/Personnel Recovery (SOF/PR) Division, Robins AFB, GA is conducting a market survey to identify potential industry sources...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT COMBO|INSPECTION SITE: SOURCE, FINAL ACCEP...
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...
SEE ATTACHED SOLICITATION FA8117-20-R-0029. SOLICITATION IS DUE ON 22 JUNE 2020.
NSN 1H-1355-012558646, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. NSN 1HM 1355 012558646, P/N 2502822, Qty 1 each, Delivery FOB Origin. The approved source is ORDNANCE TECHNOLOGY SERVICE, INC., Cage...
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...
The VA National Acquisition Center (NAC) intends to issue a Request for Proposals (RFP) for the VA Medical Center in Minneapolis, MN to interested sources to provide the following line items: ITEM 1 7...
Amendment # 1 The purpose of this amendment is to provide an updated attached PWS. This updated document removes the requirement from the previous line 1.4.3 (4) "Accompany Choir Rehearsal: Play the p...
Proposed procurement for NSN 4810010845981 VALVE,FUEL SHUT-OFF: Line 0001 Qty 322 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0420 DAYS ADO This is a source controlled drawing item. Approved sou...
DESERT ROAD MAINTENANCE 2020: The work involves all labor, supervision, transportation, equipment, tools, supplies, and materials to perform maintenance/improvements of roads to specified dimensions a...
Synopsis for DRY CLEANING SERVICES FOR SAN DIEGO, CA RFQ: 70RFPW20QW9000002 The Government has a requirement for laundry and dry cleaning services. The Contractor shall provide all personnel, equipmen...
Routine Electrical Repair Work, Kearneysville, WV MODIFICATION 1 The purpose of this modification is to provide a revised Schedule of Services and Performance Work Statement(Attachment 1) that is more...
Notice of Intent: Naval Information Warfare Center (NIWC) Atlantic intends to award a sole-source contract to Eurofins Eaton Analytical, Inc. located at 110 S. Hill Street, South Bend, IN 46617 for th...
The purpose of ths acquisition is for capital purchase of two DTAT Profile Plys Analyzer, reagent kits supplies services for the chemistry service of the Department of Laboratory Medicine.
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