53--MAGNET,PERMANENT
Proposed procurement for NSN 5340013422846 MAGNET,PERMANENT: Line 0001 Qty 572 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5340013422846 MAGNET,PERMANENT: Line 0001 Qty 572 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340012373269 BOOT,DUST AND MOIST: Line 0001 Qty 64 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5920012585034 FUSE,CARTRIDGE: Line 0001 Qty 1010 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4330001557529 FILTER ELEMENT,FLUI: Line 0001 Qty 8 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005015587308 BOXEND FITTING: Line 0001 Qty 28 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
1.) SYNOPSIS: This announcement is open to small business. The proposed services, which will be obtained by negotiated Firm- Fixed- Price Contracts, are for a variety of efforts to provide Value Engin...
See attached redacted J&A and Combined Synopsis Solicitation
CONTACT INFORMATION|4|N792.03 |T2C|215-697-3116|KELLY.BRADBURY@NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE...
The Regional Training Institute (RTI) and South Dakota Army National Guard (SDARNG) has a requirement to support scheduled training with three meals daily. This requirement is achieved through contrac...
This project is set-aside for Historically Underutilized Business Zone (HUBZone) Small Businesses. The NAICS code for this project is 237990. The small business size standard is no greater than $39.5...
Solicitation for End Item: F-16 Aircraft, Fitting, Structural, NSN: 1560-01-514-8686, 1000140971. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE: 210 DAYS AFAA. Air Force CSI. Government FAT r...
NSN 7R-7050-015677349-CB, IAW REF NR 71600-21818-101, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited source basis with MOOG INC...
This solicitation will be issued to service the customers’ subsistence requirements for DoD and Non-DoD customers in the in the Idaho (Zone 1), Oregon (Zone 2), and Eastern Washington (Zone 3) regions...
Brand Name Veritas eDiscovery Hardware Appliances, Software Licenses, Maintenance, and Support Services
CATCH BASIN CLEANING SERVICES - NATIONAL MALL & MEMORAL PARKS, WASHINGTON DC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 7H-1005-013662288, TDP VER 006, REF NR 6736534, QTY 2 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as de...
NSN 7H-5996-012126498-GL, TDP VER 007, IAW REF NR 5190738-1, QTY 1 EA, DELIVERY FOB ORIGIN. Manufacture/Repair of this part requires special test and/or inspection facilities to determine and maintain...
NSN 7H-6615-011594340, TDP VER 013, REF NR 6196547, QTY 7 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as de...
Proposed procurement for NSN 8415015694123 POCKET,GENERAL: Line 0001 Qty 27 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0002 Qty 638 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0003...
NSN 7R-1680-016460640-P8, REF NR 1189931, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with PALOMAR PRODUCTS INC (CAG...
Proposed procurement for NSN 1560008850028 FORMER: Line 0001 Qty 1 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0005 DAYS ADO Approved sources are 77272 114S6106-3; 81205 114S6106-3. The solicitat...
NSN 7H-1285-011688551, TDP VER 001, REF NR 5191300, QTY 2 EA, DELIVERY FOB ORIGIN. Manufacture/Repair of this part requires special test and/or inspection facilities to determine and maintain ultra-pr...
Aqaba Water Company (AW) is inviting all classified consultants to submit their proposals for designing and developing a Water Master Plan and Detailed Hydraulic models to Aqaba, Ma'an and Tafileh gov...
The objective of this project is to effectively continue noxious weed/annual grass management and treatment during the growing season through the use of chemical controls within the known and discover...
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