H342--Salem VAMC Fire Extinguisher Inspections
Solicitation: 36C24622Q0140 Fire Extinguisher Services for Salem VAMC
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Solicitation: 36C24622Q0140 Fire Extinguisher Services for Salem VAMC
NSN 7R-1615-011589679-VH, REF NR 70150-29100-041, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
This requirement is for two (2) NSNs. Each NSN has an estimated annual demand of the following: NSN ADQ 6130-01-574-9069 19 items 6625-01-312-8743 28 items This acquisition is for a Fixed Price, Indef...
CONTINUATION PAGE B. Replace Attachment B posted with the original solicitation with the attached.
Contracts POC Name: Diana Moses Telephone#: (540) 653-6338 Email Address: Diana.Moses@navy.mil Code and Description: 7G21 IT and Telecom - Network: Digital Network Products (Hardware and Perpetual Lic...
Amendment 0002, dated 02 February 2022, serves to provide clarifying updates to solicitation N0001921R0077 and disseminate the Government’s response to a potential offeror’s question. This update incl...
The purpose of amendment 0001 is as follows: 1. Update the request for information from being limited to small business to include ALL COMPANIES REGARDLESS of SIZE STATUS. 2. Extend the Sources Sought...
This is Modification 11 to solicitation 80JSC022InSPA originally posted on October 6, 2021 and updated on December 8, 2021. The purpose of this modification is to notify proposers that the last day to...
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 4820012200539 VALVE,FLOW CONTROL: Line 0001 Qty 9 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
1. Introduction This Request for Information (RFI) is in accordance with the Federal Acquisition Regulation (FAR) Part 15.2 and is published only to obtain information for use by Program Executive Off...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 5930011800037 SWITCH SUBASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 7R-1680-014963325-V2, TDP VER 002, QTY 34 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
NSN 1H-7510-015217983-X3, TDP VER 013, QTY 61 BX, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 2510015755880 SEAL,WINDSHIELD: Line 0001 Qty 35 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N743.18|WVP|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
Proposed procurement for NSN 4730013987635 PLUG,PIPE: Line 0001 Qty 1923 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
NSN 7H-4420-016849202, TDP VER 001, REF NR 51168/02, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5998014189636 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N743.6|WVP|N/A|David.P.Monteith@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB...
NSN 1H-5945-014289544-X3, TDP VER 004, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
Proposed procurement for NSN 6105011611443 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0526 DAYS ADO Approved source is 63743 3444-8. The solicitation is an RFQ an...
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