81--SHIPPING AND STORAG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|7 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORD...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|7 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORD...
Proposed procurement for NSN 4130015592743 FILTER ELEMENT,AIR: Line 0001 Qty 11 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5950012681873 TRANSFORMER,POWER: Line 0001 Qty 103 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Amendment to post solicitation questions.
Proposed procurement for NSN 5935012398881 DUMMY CONNECTOR,REC: Line 0001 Qty 87 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945015682679 SOLENOID,ELECTRICAL: Line 0001 Qty 951 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5930013510371 SWITCH,THERMOSTATIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 10023 0135-26049. The solicitation is a...
Proposed procurement for NSN 3040015461061 CYLINDER ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930004212916 SWITCH,THERMOSTATIC: Line 0001 Qty 13 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
TITLE SEARCH AND CLOSING SERVICES FOR NRCS’S EASEMENT PROGRAMS – SOUTH DAKOTA BLANKET PURCHASE AGREEMENT – 5 YEARS STRAIGHT SEE ATTACHED DOCUMENTATION FOR SPECIFICATIONS.
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
Proposed procurement for NSN 4730013343031 CONNECTOR,TUBING,BR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 30941 269D900-1. The solicitation is an RF...
Proposed procurement for NSN 5340015939669 PLATE,MOUNTING: Line 0001 Qty 24 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | | | | | | | | | | |x| | | | | | | | | | | ||| TIME OF DELIVE...
Proposed procurement for NSN 1025011962176 BRUSH AND BAG ASSEM: Line 0001 Qty 100 UI AY Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820015041516 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 0AZ22 GBV-B2-40-0007. The solicitation is an RFQ and...
Proposed procurement for NSN 5930013211894 SWITCH,THERMOSTATIC: Line 0001 Qty 35 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
US Army, Communications-Electronics Command (CECOM), Integrated Logistics Support Center (ILSC), Aberdeen Proving Ground, MD 21005 Sources Sought Announcement for Tactical Air Navigation System (TACAN...
Proposed procurement for NSN 5965016289838 LOUDSPEAKER,PERMANE: Line 0001 Qty 415 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935012914078 BACKSHELL,ELECTRICA: Line 0001 Qty 425 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N713.22|HS0|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 3040011879598 RING SET,PISTON: Line 0001 Qty 1082 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N762.35|T7L|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
The Department of Veterans Affairs South Texas Health Care System is posting this combined Synopsis/Solicitation for Tele-Town Hall services through the Contracting Office. A firm fixed price (FFP) wi...
A0001 - Questions and Answers. GENERAL INFORMATION: Document Type: Combined Synopsis Solicitation Solicitation Number: 36C78622Q0053 Post Date: 01/017/2022 Original Response Date: 02/0172022 at 16:30...
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