16--SERVOCYLINDER, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
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.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
NSN 0Q-5330-016472839-SX, REF NR D0013543-2009, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
CONTACT INFORMATION|4|N721.02|AAL|215-697-4324|carol.a.burke@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
Proposed procurement for NSN 1560012373687 TAIL FIN ASSEMBLY: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 17996 230SFT157-1. The solicitation is a...
NSN 0Q-4920-016472859-SX, REF NR D0013581-1001, QTY 2 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
PRESOLICITATION NOTICE This notice is for Solicitation Number 36C24621R0026, Project Number 590-100 Renovate Pharmacy USP 797/800, at Hampton VA Medical Center, 100 Emancipation Dr., Hampton, VA 23667...
This Request for Quote (RFQ) is for a Contract to provide one (1) hydraulic thirty (30) ton rough terrain crane per the attached specifications. The crane shall be provided for use by the Army Corps o...
The Architect of the Capitol (AOC), Acquisition and Material Management Division (AMMD) is issuing Request for Proposal (RFP) # AOCSSB21R0005 for Vision 2100 and Governance Structure, Facilitation and...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may...
A00001 THE BELOW SOLICITATION HAS BEEN EXTENDED UNTIL 12/17/2020 12:00PM This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and pa...
CONTACT INFORMATION|4|N722.08|B4C|215-697-9780|OLEG.MAKSIMCHUK@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
*****AMENDMENT 1****** Friday, November 19, 2020 Western Kenya Water, Sanitation, and Hygiene (WASH) - BAA-OAA-OEGI-WASH-2020 - AMENDMENT 1 This is Amendment 1 to the Western Kenya Water, Sanitation,...
Proposed procurement for NSN 1680015812157 HARNESS,AIRCRAFT SA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 54786 102335-1. The solicitation is an RFQ...
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...
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
This announcement constitutes a Sources Sought Synopsis (SSS) only. Air Force Life Cycle Management Center (AFLCMC) Human Systems Program Office (AFLCMC/WNU) is conducting a market assessment to ident...
Posting of Solicitation Document
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PRESOLICITATION NOTICE This notice is for Solicitation Number 36C24621R0027, Project Number 590-19-102 Structural Repairs to Concrete Floor Deck Bldg. 137A, at Hampton VA Medical Center, 100 Emancipat...
NSN 0Q-5330-016472845-SX, REF NR D0013561-2027, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 2541012541482 DOOR,VEHICULAR: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION EUROPE By: 0180 DAYS ADO Line 0002 Qty 38 UI AY Deliver To: DLA DISTRIBUTION EUROPE By: 0...
CONTACT INFORMATION|4|N97113E|FBA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
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