16--VOP CARD,ICS
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...
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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 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 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...
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-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...
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...
CATCH BASIN CLEANING SERVICES - NATIONAL MALL & MEMORAL PARKS, WASHINGTON DC
Brand Name Veritas eDiscovery Hardware Appliances, Software Licenses, Maintenance, and Support Services
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...
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...
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...
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...
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...
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...
See attached redacted J&A and Combined Synopsis Solicitation
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...
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...
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 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 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 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 5930014366070 SWITCH,THERMOSTATIC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Government seeks to lease a minimum of 3,905 ABOA to a maximum of 4,295 ABOA of Office, Lab and Warehouse space in Charleston, SC.
Navarro Research & Engineering, Inc. requires the services of qualified craft labor and materials to assist in the clean-up and sampling of well sites at the Nevada National Security Site (NNSS) and t...
Proposed procurement for NSN 5340010899029 PLUG,PROTECTIVE,DUS: Line 0001 Qty 3908 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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