59--CIRCUIT BREAKER
Proposed procurement for NSN 5925000893031 CIRCUIT BREAKER: Line 0001 Qty 504 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 5925000893031 CIRCUIT BREAKER: Line 0001 Qty 504 UI EA Deliver To: By: 0078 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||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 6105015876883 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 83130 277-0079-01. The solicitation is an R...
Proposed procurement for NSN 4710015802363 TUBING ASSEMBLY,NON: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0327 DAYS ADO Approved source is 98897 4G14676-101A. The solicitat...
This Presolicitation pertains to the manufacture and delivery of a Work Boat in accordance with the Technical Specifications for the U.S. Army Corps of Engineers, Walla Walla District, at Ice Harbor D...
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
This is a PRE-SOLICITATION notice for 7-year, $80 million dollar, IDIQ, Multiple Award Task Order Award Contract (MATOC) for the TAC Roof Replacement Program, Building 9001, Tinker Air Force Base, Okl...
NSN 1H-9999-LLCYA8285, TDP VER 002, REF NR K845126-1, QTY 1 AY, DELIVER TO R23145, USS PINCKNEY DDG 91, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data ne...
Proposed procurement for NSN 5920006464630 FUSE,CARTRIDGE: Line 0001 Qty 778 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This effort is a requirement for the buy of the Calibrator, Accelerometer. The Calibrator, Accelerometer Workstation delivers accurate back-to-back comparison calibration of ICP® (IEPE), charge mode,...
NSN 1H-7510-015412225-X3, TDP VER 006, QTY 1170 RO, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
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 (...
See the attached Solicitation and Drawings (Under LCS Korea Wide MATOC Work Plan contractors).
Multi Purpose Canine Tracker/Trailing training for the Marine Forces Special Operations Command (MARSOC).
Proposed procurement for NSN 1560015613886 PARTS KIT,CONTROL SURF: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Approved source is 0ZWK8 CA64527-005. The solicitati...
Proposed procurement for NSN 3439013831037 HANDLE,ELECTRIC SOL: Line 0001 Qty 53 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3030014471885 BELT,V: Line 0001 Qty 100 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 8475015371549 VISOR,FLYER'S HELME: Line 0001 Qty 234 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 266 UI EA Deliver To: PECKHAM INC By: 0060 DAYS ADO Line...
NOTICE OF THE INTENT TO SOLE SOURCE TO CardioNet, LLC, 1000 Cedar Hollow Road, Ste. 102, Malvern, PA 19355, UNITED STATES. Response Due Date: October 6, 2021 by 10:00 AM (EST) NOTICE OF THE INTENT TO...
The Naval Research Laboratory (NRL) in Washington, DC has a requirement for the for the supply, install, test, and service of an ultrafast laser system as described in Attachment 1 of this announcemen...
Proposed procurement for NSN 5330014732607 PACKING ASSEMBLY: Line 0001 Qty 34 UI AY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4710014289879 PIPE,METALLIC: Line 0001 Qty 10 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5996014784896 AMPLIFIER,RADIO FRE: Line 0001 Qty 5 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N732.66|N00383|2156971020|VICTORIA.BARRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Proposed procurement for NSN 5330014332402 RETAINER,PACKING: Line 0001 Qty 181 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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