MK25 Canister Spares
The Naval Surface Warfare Center, Corona Division, is issuing this presolicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
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The Naval Surface Warfare Center, Corona Division, is issuing this presolicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
Emergency medical services for inmates in residential reentry or home confinement.
This is a Firm Fixed Price Request for Quotation (RFQ) issued by the Nevada Army National Guard (NVARNG) United States Property and Fiscal Office Purchasing and Contracting Division for Medical Waste...
PREVIOUSLY POSTED AS PRE-SOLICITATION NOTICE ID #W50S7J21B0006 IS NOW POSTED AS THIS SOLICITATION W50S7J21B0006 The USPFO of Mississippi will award a single firm fixed price contract for Construction...
(i) a. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional infor...
See attached document for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on last page w...
The Air Force Civil Engineer Center's (AFCEC) Airfield Pavement Evaluation (APE) Team has a newly acquired government truck that needs to be retro fitted for towing by Dynatest so that it can interfac...
Proposed procurement for NSN 5955011576444 OSCILLATOR,NONCRYST: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5999015121513 MICROCIRUIT,DIGITAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0AT62 F42740 PC10; 0AT62 W154942A; 83...
Proposed procurement for NSN 4930013053262 LEADSCREW ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0112 DAYS ADO Approved source is 72429 152-6079. The solicitation is...
RFP 36C24821R0174 AMENDMENT 0001 PAGE 2 Combined Synopsis/Solicitation, RFP 36C24821R0174, Provision #E.1 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (JUL 2021) , Paragraph, Fac...
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 4820015229560 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 11859 D2479PJ-E. The solicitation is an RFQ and...
Proposed procurement for NSN 2050012331101 BUOY ASSEMBLY: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3FJT7 1022. The solicitation is an RFQ and w...
Proposed procurement for NSN 5999015447772 SHIELDING GASKET,EL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 84971 TA71000715. The solicitation is an R...
Proposed procurement for NSN 9515002044582 SHEET,METAL: Line 0001 Qty 131 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4320011591768 EJECTOR,JET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 71905 68-S-105. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820015132495 BALL,VALVE,PORTED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0AZ22 GBV-F2-80-0001 ITEM 1; 0AZ22 GBV-F2-8...
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 (...
Proposed procurement for NSN 5945008035123 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 99167 910C943-1; 99699 23SF12SA. Th...
Proposed procurement for NSN 1560010401895 PLUG,CONTROL ROD: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 81205 69-39702-1. The solicitation is an RFQ...
CONTACT INFORMATION|4|N172.4|GRB|7176052462|scott.coy2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE ARE...
Proposed procurement for NSN 5963015677037 ELECTRONIC MODULE,S: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0372 DAYS ADO Approved source is 81855 MSD-970-1-67. The solicitatio...
Proposed procurement for NSN 1095016030655 RACK,STORAGE,SMALL: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 30216 MWRM16-30SC; 3GEM4 XWR84M16-30SC....
Proposed procurement for NSN 4730015085468 ELBOW,HOSE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 1QZK3 T001413118; 59958 1-413118; 59958 T0014...
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