15--FORWARD FAIRING
CONTACT INFORMATION|4|N731.33|MQ8C|N/A|See cover page. | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and re...
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CONTACT INFORMATION|4|N731.33|MQ8C|N/A|See cover page. | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and re...
RESTORE THE HISTORIC LIVESTOCK CORRALS
Proposed procurement for NSN 5945012635169 RELAY,ELECTROMAGNET: Line 0001 Qty 46 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330151000712 FILTER,FLUID: Line 0001 Qty 19 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NOTICE: 100% SET-ASIDE UNDER THE TOTAL SMALL BUSINESS PROCUREMENT PROGRAM IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATIONS SUBPART 19.502-2 Project Name: Replace Ceiling Tiles, Paint Beams, and Stai...
Proposed procurement for NSN 5925008992663 CIRCUIT BREAKER: Line 0001 Qty 68 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5999008166440 CONTACT ASSEMBLY,EL: Line 0001 Qty 278 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). 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...
NSN 7R-1610-016877463-LC, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
Proposed procurement for NSN 4320015626336 PUMP,HYDRAULIC: Line 0001 Qty 22 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 7G-5985-016906189, TDP VER 001, REF NR 2099-1106, 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 fr...
Proposed procurement for NSN 5920011040508 FUSE,CARTRIDGE: Line 0001 Qty 140 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
1. Background: The US Army Combat Capabilities Development Command Armaments Center (DEVCOM-AC) is seeking vendors capable of providing ongoing support to the Pyrotechnics Technology Division for on-s...
NSN 7R-1610-016687373-LC, REF NR, QTY 25 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair...
ABA compliant walkways, FOLS
The United States Coast Guard (USCG) issues Amendment 00004 to (RFP) No. 70Z02321RPRT00300 to: 1.) Provide updated version of Section L, Sec c.1.b.iii (pg L-12) which supersedes all previous versions....
N00164-21-Q-0200 – SOLE SOURCE – ATLAS COPCO AIR COMPRESSOR WITH INTEGRATED AIR DRYER – PCS 4310 – NAICS 333912 ISSUE DATE 27 JULY 2021 – CLOSING DATE 04 AUG 2021 – 4:30 PM Eastern Time ITEM DESCRIPTI...
N00164-21-Q-0199 – SOLE SOURCE – CONE DRIVE WORM REDUCER HV30A426-7A – FSG 1440 - NAICS 333612 ISSUE DATE 27 JUL 2021 – CLOSING DATE 30 JUL 2021 – 4:00 PM Eastern Time Naval Surface Warfare Center (NS...
EXPRESSION OF INTEREST - INL-21-007 - Thickness Measuring Gauge System See attached PDF for details.
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|||||...
Proposed procurement for NSN 6625015252904 TEST SET,ELECTRICAL: Line 0001 Qty 107 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7R-4920-014812888-QE, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-A301. All contractual documents (i.e. contracts, purchase orders,...
THREE SISTERS CONSTRUCT CONCRETE ADA SIDEWALK
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...
This is a Request for Quote (RFQ) N40192-21-Q-4275 for non-personal services for the Catholic Director of Religious Education (RE) at Naval Base Guam Chapel, Guam. Quotes shall include all labor, safe...
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