Y1DA--Project #632-15-116 - Renovate Roads 4
This notice is for Solicitation Number 36C24220B0065, Project Number 632-15-116, RENOVATE ROADS PROJECT 4, at the Northport VA Medical Center, 79 Middleville Road, Northport, NY 11768. This shall be a...
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This notice is for Solicitation Number 36C24220B0065, Project Number 632-15-116, RENOVATE ROADS PROJECT 4, at the Northport VA Medical Center, 79 Middleville Road, Northport, NY 11768. This shall be a...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU...
Proposed procurement for NSN 3040013975307 ACTUATOR,MECHANICAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NSN 1H-6150-015309718-X3, TDP VER 005, QTY 12 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 Gover...
Sealed bids will be received for the purchase and removal of approximately 2101 trees estimated to contain 518,180 board feet computed according to Doyle Log Scale to be harvested from approximately 2...
No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHA, Joshua Bonds, Contract Specialist, via e-mail: joshua.bonds@dla.mil. Please see attachment for solicit...
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...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (combo) type||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| This requirement is for the repair of the items herein thi...
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
NSN 7H-6130-013304048, TDP VER 004, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
CONTACT INFORMATION|4|N722.20|B4N|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
CONTACT INFORMATION|4|N722.20|B4N|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
CONTACT INFORMATION|4|N713.8|ANC|717-605-7332|BRYAN.CRUMMEL1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
CONTACT INFORMATION|4|APAA.28|R5J|215-737-2488|samuel.everett@dla.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIG...
CONTACT INFORMATION|4|N722.18|B4P|215-697-2558|jose.f.montes@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
NSN 1R-5330-016798635-QF, REF NR 74A129061-1029, QTY 10 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to...
CONTACT INFORMATION|4|N722.20|B4N|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
INTRODUCTION The Department of the Army, U.S. Contracting Command – New Jersey (CCNJ), Picatinny Arsenal, NJ, is issuing this sources sought notice in the form of a survey, on behalf of the Project Ma...
NSN 7R-5985-015612435-E7, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and th...
CONTACT INFORMATION|4|N712.10|BC4|7176053233|martin.christopher@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
NSN 7R-5985-015612435-E7, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
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