Translucent Backlit Panels
This requirement is for quantity six (6) replacement translucent panels to replace USSTRATCOM panels with specifications as in the Statement of Need. Dates for Questions: Site Visit requests for 5 Aug...
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.
This requirement is for quantity six (6) replacement translucent panels to replace USSTRATCOM panels with specifications as in the Statement of Need. Dates for Questions: Site Visit requests for 5 Aug...
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 2835002852686 HARNESS ASSY,ENGINE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 55820 37498-100. The solicitation...
THIS IS A REQUEST FOR INFORMATION (MARKET SURVEY) NOTICE ONLY, NOT A SOLICITATION AND SHOULD NOT BE CONSIDERED AS SUCH. The Government will not pay for any information received in response to this not...
CONTACT INFORMATION|4|N712.13|AE7|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
The ITE RFS is posted at the following TReX Current Opportunities web link: https://trainingaccelerator.org/opportunities/ The ITE RFS is also posted at the following alternate NSTXL web link: https:/...
Proposed procurement for NSN 2540014725091 COVER,FITTED,VEHICU: Line 0001 Qty 443 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 6150014115082 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
This is NOT a solicitation or request for quote (RFQ). This is NOT a request for proposal (RFP). This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a...
Proposed procurement for NSN 3130014681131 BEARING UNIT,ROLLER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 50632 KRP176620VTZ. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45208 or higher|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||...
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|N712.28|HQA|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
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...
NSN 7H-2835-010740755, TDP VER 003, REF NR 9009M42G01, QTY 3 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581. The Government does not own the data or the rights to the data...
NSN 7R-1680-015665105-V2, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Cobham Mission Systems Dave...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5915010829849 CAPACITOR-RESISTOR: Line 0001 Qty 28 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 1H-5310-013318119-X6, TDP VER 005, QTY 100 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interest...
NOTICE TYPE: Combined- Pre-solicitation TITLE: 5342-01-318-1397- Coupling, Clamp Groo, for a Long-Term Contract (LTC)/ Strategic Contract. This agency issues a solicitation for a long-term strategic f...
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ a...
Proposed procurement for NSN 5995010203357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0134 DAYS ADO Approved source is 52115 40636. The solicitation is an...
Instructions to Offeror’s 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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|8|365|||||||||||||||||| STOP-WORK OR...
SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE WITH DSL. A STATIC IP MUST BE ASSIGNED AND THE CONTRACTOR PROVIDED MODEM MUST HAVE MINIMUM OF ONE ETHERNET PORT.
Unlock AI summaries and opportunities details for all 745 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated