16--STABILATOR AMPLIFIE
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
NSN 7H-5998-010595860-GL, TDP VER 002, REF NR 63D702827G1, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
This combined synopsis/solicitation is for the acquisition of laser supplies for the VA Long Beach Healthcare system. This solicitation is a total small business set-aside. All questions must be email...
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
NSN 7R-5315-014528858-V2, TDP VER 001, 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 drawing as defined by thecur...
CONTACT INFORMATION|4|N733.08 |M4Y|215-697-3967 |sarah.f.pfeil.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
Department of Veteran Affairs NCO 8 Project: Install Security Fencing for Parking Garage (Bldg. 109) Sources Sought Notice This is for project 516-21-113 Install Security Fencing for Parking Garage in...
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N761.34|MBL|2156970598|PHILIP.G.SAWICKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
NSN 7G-5975-015299073, TDP VER 004, QTY 6 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists...
NSN 7R-1680-016622951-EP, TDP VER 001, REF NR 60039194-009, QTY 2 EA, DELIVERY FOB ORIGIN
Combined Synopsis/Solicitation Notice Amendment: Change small business set-aside to unrestricted and quote due date to 02:30PM Monday, 4 Apr 2022. No further changes.
2022 SOUTH MOUNTAIN FIRELINE & SLASHING
NSN 7R-1680-016276053-P8, REF NR 2239-0001-13, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with COBHAM MISSION SYS...
Solicitation for End Item: CH-53 Aircraft, Net, Cargo, Tie Down, NSN: 1670-01-675-1254, 1000141934. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 247 DAYS ARO. Configuration Control item. NAI...
This synopsis is notice of a proposed contract action for the establishment of Blanket Purchase Agreements (BPAs) for General Construction, Mechanical Services, and Electrical Services, and the result...
NSN 7R-1680-016868401-E7, TDP VER 001, QTY 21 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with LOCKHEED MARTIN CORPORATIO...
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 announce...
NSN 7R-6605-016885068-P8, REF NR HG2055BC32, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tech...
Proposed procurement for NSN 1680013881489 CUSHION,SEAT BACK,A: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0269 DAYS ADO Approved source is 54786 101351-1. The solicita...
NSN 7R-5998-016209379-YR, TDP VER 001, QTY 22 EA, DELIVERY FOB ORIGIN
NSN 0R-1560-016881214-QE, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NLL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO THE INSTAN...
NSN 7G-6660-012155668-HX, TDP VER 004, REF NR 11865-1, 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-...
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