FLAP,WING LANDING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Ca...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Ca...
The subject requirement is for the acquisition of 1 NSN: 2940-01-558-7221. The FSC for this requirement is: 2940. An Indefinite Quantity Contract of a 3 year base period with 2 one year option periods...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|FMS Ca...
Proposed procurement for NSN 5998016235304 CIRCUIT CARD ASSEMB: Line 0001 Qty 16 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Page 3 of 3 Sources Sought Notice | Wheelchair (Ambulette) Transportation Service for VAMC Cleveland | Seeking qualified Small Business prospective offerors with OMTB certification to determine set-as...
N0016422Q0066 - SOLE SOURCE –SERVICE – EVALUATION / REPAIR OF TEST EQUIPMENT PSC J066 - NAICS 811219 ISSUE DATE 20 JAN 2022 CLOSING DATE 25 JAN 2022 - 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Sur...
Proposed procurement for NSN 5340015183251 BRACKET,MOUNTING: Line 0001 Qty 141 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This presolicitation is for the Edwards Air Force Base Acquisition of the Space Test Course Development and Execution (STCDE) contract. Contractors interested to propose once a solicitation is release...
Proposed procurement for NSN 3020009688755 GEAR,WORM: Line 0001 Qty 4 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2540015879074 INSULATION,THERMAL,: Line 0001 Qty 28 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The work includes replacement of HVAC systems described on plans and specifications. The work shall be completed within 150 calendar days after award. This solicitation is intended only for local sour...
NSN 7H-5998-015317747, TDP VER 001, REF NR 350032-1, QTY 1 EA, DELIVER TO V23147, USS NITZE DDG 94, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data needed...
See attached RFQ for complete details and requirements.
Proposed procurement for NSN 6625011935772 METER,SPECIAL SCALE: Line 0001 Qty 8 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The project is located at the Oklahoma Ranger Office 111 OK-259A Hochatown, Oklahoma 74728. The contractor shall provide all labor, tools, equipment, and materials to remove materials, demolish and/or...
CONTACT INFORMATION|4|N744.5|AV0|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announc...
Proposed procurement for NSN 6130009341627 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 21856 8571. The solicitation is an RFQ and wil...
Proposed procurement for NSN 6680011238845 COUNTER,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0001 DAYS ADO Approved sources are 10236 A4790; 76301 ST5M1472-002. The...
Proposed procurement for NSN 2090016970396 CHAIR,PEDESTAL,SHIP: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4810013176784 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0035 DAYS ADO Approved sources are 12779 99-D0288-13; 45934 3172537-13...
Proposed procurement for NSN 4320010317493 PUMP ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO This is a source controlled drawing item. Approved source is 0370...
Proposed procurement for NSN 3442013820770 PRESS,FORCING,HYDRA: Line 0001 Qty 1 UI EA Deliver To: W8V3 MI ARNG CSMS 1 By: 0020 DAYS ADO Approved source is 15746 42-403. The solicitation is an RFQ and...
Proposed procurement for NSN 6130014755312 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
Unlock AI summaries and opportunities details for all 554 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated