Grapevine Construction Services IDIQ
USACE intends to utilize the POCA(s) to support civil works not limited to, construction, renovation, repairs, preventive maintenance, and environmental abatement activities. It is not only intended t...
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USACE intends to utilize the POCA(s) to support civil works not limited to, construction, renovation, repairs, preventive maintenance, and environmental abatement activities. It is not only intended t...
RLP, Lease and Exhibits Posting
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
CONTACT INFORMATION|4|N744.6|7LS|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
The U.S Army Contracting Command-New Jersey (CCNJ), on behalf of the Program Manager – Close Combat Systems intends to issue a solicitation for the production of the following items: IGNITER, TIME BLA...
NSN 7H-2840-000086169-A1, TDP VER 009, QTY 9 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581, INDUCTION NIIN IS 7H, 2840, 000086169, A1, TUBE ASSEMBLY,TURBI, 9051M36G03. Th...
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
Proposed procurement for NSN 5411015224821 HVASC,SUPPLY,GREEN: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
NSN 1H-4710-013182355-L1, TDP VER 003, QTY 15 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
CONTACT INFORMATION|4|N743.18|WVP|717-991-9570 or 717-605-4066|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
This project will construct a consolidated MilStar Satellite Communications Station for Offutt Air Force Base, NE. Primary facilities will include a communications facility, special foundations, and r...
NSN 7H-6110-015100762-VN, TDP VER 005, REF NR TD 1355, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The proposed acquisition is 100% set aside for small business...
Proposed procurement for NSN 1560016431853 PANEL,STRUCTURAL,AI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N732.67|XKA|215-697-4870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice & Receiving Report Combo||HQ0337|N00383|S070A|S070A|See Schedule|T...
Pre-solicitation Notice Park Custodial Services Juniper Point, Buncombe And Caney Creek Texoma Lake, OK/TX W912BV22Q0009 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT)...
CONTACT INFORMATION|4|N721.16|B1Q|2156972910 |JENA.VISCONTO@NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA...
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