66--GYRO,RING LASER
CONTACT INFORMATION|4|N774.3|BAF|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
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CONTACT INFORMATION|4|N774.3|BAF|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CONTACT INFORMATION|4|N713.15|ARJ|717-605-3918|kara.pezzuto@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
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...
CONTACT INFORMATION|4|N713.6|EGP|717-605-2536|AMY.REYNOLDS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
CONTACT INFORMATION|4|N713.6|EGP|717-605-2536|AMY.REYNOLDS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
This requirement is for an integrated system that will allow Medical Treatment Facility to track the usage and sterilization of surgical instruments. Includes equipment, maintenance and repair, softwa...
See solicitation documents
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to enter into a firm-fixed-price contract for non-commercial items on a sole source basis with American Rheinmetall Munitions, Inc....
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Hawaii City: Honolulu Delineated Area: West – Fort Street Mall North – Beretania Street East – South St...
Department of Veterans Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Government s intent to establish a single award fixed price indefinite delivery/ indefinite quanti...
SUTEY PARKING IMPROVEMENTS 2020 Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for SUTEY PARKING IMPROVEMENTS 2020. Work includes fu...
COMBINED SYNOPSIS/SOLICITATION GENERAL INFORMATION Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24720Q0828 Posted Date: 07/02/2020 Original Response Date: 07/15/2020 11:00 AM...
The American Consulate General Frankfurt hereby provides the following Combined Synopsis and Solicitation for: Supply and installation of IT- infrastructure for video surveillance and recording with v...
N00164-20-Q-0244 – SOLE SOURCE – CST SOFTWARE – FSG 7030 - NAICS 511210 ISSUE DATE 2 July 2020 – CLOSING DATE 6 JUL 2020 – 3:00 PM Eastern Time This solicitation is being issued pursuant to the proced...
Proposed procurement for NSN 4810014632118 VALVE,LINEAR,DIRECT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0338 DAYS ADO Approved source is 21013 EAOM-513-NF2-3W. The solicitati...
SOLICITATION FOR NSN:1620000049881/841362043, PIN-LOWER END, ONTIC (45934), P/N: 2578129. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER, OTHER...
In support of United States Property and Fiscal Office (USP&FO) has a requirement for Various Professional Musical Instruments. Buy American Act applies DFAR Clause 252-225-7001. All or None you must...
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 NSN HAS BEEN CORRECTED. NSN: 1560-01-482-0274, IQC PR: 1000096672, ITEM: AIRCRAFT SKIN PARTS SHALL BE MANUFACTURED IN ACCORDANCE WITH BASIC DRAWING 81205 204-70045, REVISION P, DTD 05/22/08, PART...
AMENDMENT 0008: The purpose of this amendment is to notify all offerors that Solicitation number N0016418RJQ48, originally issued on 31 August 2018, for the Handgun Aiming Laser (HAL), has been cancel...
Proposed procurement for NSN 5963013578325 ELECTRONIC MODULE,S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 07618 66610893; 07618 66611900. The solic...
The Defense Logistics Agency (DLA Troop Support) intends to support the needs of its customers by entering into one (1) Indefinite Delivery Purchase Order (IDPO) to supply Fresh Milk, Other Dairy and...
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...
United States Property and Fiscal Office (USP&FO)-NY has a requirement for Catered Meals at 42 PATRIOT WAY, ROCHESTER NY 14624-5136 The solicitation is issued as a Request for Quote (RFQ) from the USP...
United States Property and Fiscal Office (USP&FO)-NY has a requirement for Catered Meals at 27 Masten Ave, Buffalo, NY 14204 The solicitation is issued as a Request for Quote (RFQ) from the USP&FO for...
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