49--CPU CARD ASSEMBLY
CONTACT INFORMATION|4|N762.35|T16|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
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CONTACT INFORMATION|4|N762.35|T16|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
NSN 1H-4820-014906494-X3, TDP VER 004, QTY 25 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 right...
LEASE OF ONE TENDER BOAT WITH OPERATING PERSONNEL This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additio...
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 Naval Air Warfare Center Aircraft Division Lakehurst, NJ is officially releasing a Request for Proposal (RFP) for the procurement, manufacturing/machining and delivery of a minimum quantity of 10,...
Operations Division Rock Supply
Proposed procurement for NSN 5340005053241 RE TAINER-FLOATINGBA: Line 0001 Qty 635 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
This notice is for Solicitation Number 36C24221R0067 - Project Number 561-18-102 Install X-Ray for ED (Site Prep) at the East Orange campus, NJ. The Department of Veterans Affairs is preparing to issu...
Proposed procurement for NSN 4320011493425 STATOR,PUMP: Line 0001 Qty 26 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|ZIAB3|HHD|n/a|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFL...
The 137th SOW MSG/MSC for Oklahoma intends to issue an Invitation for Bid(IFB) to repair Fire Safety Deficiencies at Will Rogers Air National Guard Base. The work to be accomplished under this contrac...
Proposed procurement for NSN 5910014528255 CAPACITOR,FIXED,CER: Line 0001 Qty 9 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to perform repair an...
Proposed procurement for NSN 4320014439371 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Request for Information The government is looking for interested and capable contractors to complete the requirement described here-in. Please see the Performance Work Statement below for additional d...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| EQUAL OPPORTUNITY (SEP 2...
Proposed procurement for NSN 5930013087476 SWITCH,SENSITIVE: Line 0001 Qty 13 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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...
Proposed procurement for NSN 2590011964734 KIT,SEAL,HOIST: Line 0001 Qty 28 UI KT Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2590011893216 CAP,FILLER OPENING: Line 0001 Qty 1 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5905001863076 RESISTOR,VARIABLE,W: Line 0001 Qty 4 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|APBC.11|WWA|215-737-9462|joseph.lewis@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TBD| WIDE ARE...
NSN 7R-4820-014917835-EL, REF NR 5369-00-1, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services fo...
Proposed procurement for NSN 5331001031512 O-RING: Line 0001 Qty 2253 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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