59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013442357 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 58657 294-0002-004; 58657 REHL-X9-4001;...
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Proposed procurement for NSN 5945013442357 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 58657 294-0002-004; 58657 REHL-X9-4001;...
The U.S Army Contracting Command-New Jersey (CCNJ), on behalf of the Program Manager – Close Combat Systems intends to issue a solicitation for the production of the following items: CAP, BLASTING: No...
Repair of 6 Brake, Multiple Disk in support of Foreign Military sales (FMS). Please, see attached solicitation for further details.
NSN 7R-1680-015131151-EE, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X|||X|| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AN...
See attached Solicitation.
CONTACT INFORMATION|4|N712.13|AKC|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|9|365 DAYS|||||||||||||||||| STOP-WO...
The solicitation and any resultant contract will be a stewardship project as authorized in accordance with Section 8205 of Public Law 113-79, the Agricultural Act of 2014 as amended under Section 204...
The NSNs being solicited are listed on an attachment. They are procured in accordance with approved CAGE and part numbers. The solicitation is for an Indefinite Quantity Contract (IQC) and the FOB poi...
NSN 7H-5998-991512865-VN, TDP VER 002, REF NR SUE 42163-2, QTY 1 EA, DELIVER TO V21946, USS MAHAN DDG 72, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. This notice of intent is not a request for competitive quotes a...
DLA Maritime Puget Sound intends to issue a solicitation for the procurement of forged materials for the Puget Sound Naval Shipyard, Naval Station Everett & IMF., Maintenance operations. This requirem...
The contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services to perform maintenance and repair on Unify Phone System in building 2201 an...
NSN 7R-1680-015708454-QE, REF NR 34209400-WB44-001, QTY 80 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...
See attached Solicitation.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCE...
CONTACT INFORMATION|4|743.38|WVF|717-605-3528|HEATHER.VANHOY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
ESTES HYDROSTATIC TESTING CO2 BOTTLES
CONTACT INFORMATION|4|N712.27|AEG|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N771.17|GG0|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Sources Sought Synopsis for the KC-135 Static Inverter.
NSN 7H-2910-016231645, TDP VER 002, REF NR 276-8307, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of th...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Renovation of office space for Department of Interior Office
Proposed procurement for NSN 4720016574713 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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