Men, MC Garrison Green Cap, P/W Type II
Men, MC Garrison Green Cap, P/W Type II (PGC 02042) NSN Series: 8405-01-279-7652 QTY: Minimum per term: 17,309 / AEQ: 43,272 / AOLQ Maximum per term: 54,090 End Item Specification: MIL-C-29433 Pattern...
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Men, MC Garrison Green Cap, P/W Type II (PGC 02042) NSN Series: 8405-01-279-7652 QTY: Minimum per term: 17,309 / AEQ: 43,272 / AOLQ Maximum per term: 54,090 End Item Specification: MIL-C-29433 Pattern...
Camouflage, Concealment, and Deception (CC&D) Request for Information
NSN 4820-01-476-0597, VALVE,SAFETY RELIEF. THERE IS ONE APPROVED SOURCE: ROLLS-ROYCE CORPORATION CAGE 63005 – P/N 219858 FOB AT ORIGIN AND INSPECTION/ACCEPTANCE AT DESTINATION. THIS IS NOT A CRITICAL...
Landscape the Campus of the Loma Linda VA Medical Center NAICS: 561730 This Requirement is 100% Set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns. To submit a quotation for...
This is a synopsis for the repair of Navy Weapon System P-3 Component - Synopsis for NAVSUP WSS to repair 2 units INDICATOR, ATTITUDE for the country of Taiwan. NAVSUP Weapon Systems Support (NAVSUP W...
This pre-solicitation notice is for Solicitation Number 36C24222B0010 - Project Number 561A4-21-107 for the Replacement of the LED Head Fixtures Street Lights at the VA New Jersey Healthcare Systems (...
NSN: 1650-00-208-9717, IQC PR: 1000081037, ITEM: AIRCRAFT FUEL TANK FLOAT VALVE THIS PART IS MANUFACTURED BY THE BOEING COMPANY (CAGE 76301) UNDER PART NUMBER 74-550056-203, MEGGITT (NORTH HOLLYWOOD)...
*****Solicitation W52P1J-21-Q-3043 is restricted to NEMROC IAW FAR 8.7***** Solicitation is for the procurement of wood pallets and wood boxes, 5-year, Indefinite Delivery Indefinite Quantity (IDIQ) t...
N00164-22-Q-0024 – SOLE SOURCE – CORELIS SOFTWARE MAINTENANCE AND RENEWAL – FSG DA10 - NAICS 511210 ISSUE DATE 01 NOV 2021 – CLOSING DATE 08 NOV 2021 – 4:00 PM Eastern Time Naval Surface Warfare Cente...
SENSITIVITY ANALYSIS OF THREE PHASES
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification requirements to provision, repair, and sustain...
OPPORTUNITIES-DESCRIPTION
Proposed procurement for NSN 1710001514130 SUPPORT,SPECIAL: Line 0001 Qty 2226 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0563 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 5965016769231 HEADSET,ELECTRICAL: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2590016915363 BRACKET,VEHICULAR C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4920012555635 SEAL INSTALLER SET: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY - This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
Proposed procurement for NSN 5330014359094 PACKING,PREFORMED: Line 0001 Qty 111 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5330012000493 GASKET: Line 0001 Qty 13 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340004947600 LATCH,RIM: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO Approved source is 80477 2605. The solicitation is an RFQ and w...
Proposed procurement for NSN 4330015267730 FILTER ELEMENT,FLUID: Line 0001 Qty 77 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N731.35|N00383|N00383|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||...
Purpose: GSA’s Office of Acquisition Operations (QMA) is establishing a Basic Ordering Agreement to enable the rapid solicitation, award and delivery of products and services to support general and de...
Proposed procurement for NSN 5330004006604 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5330011323286 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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