58--MODULATOR,RADIO TRA
CONTACT INFORMATION|4|N774.17|ARQ|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
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CONTACT INFORMATION|4|N774.17|ARQ|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Repair Range Maintenance Building S-185, Camp Casey.
CONTACT INFORMATION|4|N774.17|HHA|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
NSN 1H-5998-015149579-X3, TDP VER 002, QTY 28 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
This pre-solicitation announcement is not a solicitation document, but pre-notice of an upcoming solicitation. The National Park Service (NPS), Department of Interior (DOI), Denver Service Center (DSC...
Pre-solicitation Notice La Posa LTVA Sites Road Repaving
CONTACT INFORMATION|4|N763.01|UJE|215-697-4002|kelley.m.johnson@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
This is the milk solicitation for Virginia(including Fort Eustis, and Fort Lee area and Norfolk for Cuba and Honduras export mission).
CONTACT INFORMATION|4|N731.41|N00383|2156970283|BRITTANY.N.WOOD14.CIV@US.NAVY.MIL| ALL TERMS AND CONDITIONS OF BOA N00383-17-G-BR01 APPLY. 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-1...
This is a PRESOLICITATION NOTICE, Solicitation 75H70122R00034 for the Crow Waste Transfer Stations Renovations a construction project for the Indian Health Service, Division of Engineering Services. T...
Notice Type: Pre-solicitation Notice PSC: J043 NAICS: 238210 Description of the service: This is a service to perform Maintenance and Repair Service to Generators, Compressors and Fire Pumps. This is...
Solicitation for End Item: F-16 Aircraft, NSN: 1680-01-399-1780, 1000. DELIVERY SCHEDULE 192 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Application...
This requirement is for an Indefinite Quantity Contract for NSN 5315-01-069-7769, Pin, Eccentric. There is one approved source for this item, ENGINEERED ARRESTING SYSTEMS CORP., (CAGE 21439), under pa...
Description
Specification Number: 36C78622B0003 Project Number: 939-MM20-011 Description: Restroom, Storage and Wind Wall, Fargo National Cemetery In accordance with Public Law 109-461 this procurement opportunit...
The service provided is to establish a contract mechanism for execution and establish line item prices for Land Rehabilitation and Maintenance (LRAM) project work with no up-front costs to the governm...
NSN 7G-5820-011813294, TDP VER 006, REF NR 575188, QTY 55 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-500...
NSN 1R-6145-016876008-BP, REF NR E51424, QTY 5282 FT, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with The Angelus Corp (CAGE:...
The purpose of this Market Survey/Request for Information (RFI) is to obtain a better understanding of industry interest and capabilities to meet the Program Office’s Segment 3 objectives. The Market...
NSN 7R-1680-015855342-P8, REF NR 6560-01, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exi...
Department of Veterans Affairs (VA) Network Contracting Office (NCO 21), on behalf of San Francisco Health Care System, has a requirement for demountable walls and wall tiles. This solicitation will...
NSN 7R-5895-015280898-EP, TDP VER 001, REF NR PS-94-444-12, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Unitron...
NSN 7R-1710-016485009-EY, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN
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