84--CLUB,SELF-PROTECTIO
Proposed procurement for NSN 8465016257830 CLUB,SELF-PROTECTIO: Line 0001 Qty 400 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 400 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line...
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Proposed procurement for NSN 8465016257830 CLUB,SELF-PROTECTIO: Line 0001 Qty 400 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 400 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line...
Proposed procurement for NSN 5995014559404 WIRING HARNESS: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved sources are 18863 ABC54541-001; 71468 112190-0000. Th...
Proposed procurement for NSN 5935012182323 CONNECTOR,PLUG,ELEC: Line 0001 Qty 63 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2510014994251 BOARD GROUND JACK: Line 0001 Qty 249 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
Proposed procurement for NSN 3040016430318 CAM,CONTROL: Line 0001 Qty 112 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5930009484563 SWITCH,PRESSURE: Line 0001 Qty 71 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
AMENDMENT #1 Amended the SOI (attached Schedule of Items 4/25/2022), updated the drawings and updated the specifications and included the Q&A from Site Visit Site Visit Sign In Sheet Posting Solicitat...
Proposed procurement for NSN 6130013383006 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 1601...
Proposed procurement for NSN 4310009674820 RING,PISTON: Line 0001 Qty 36 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N723.09.|B4Y.|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
This RFQ is for a spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for th...
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
1. THIS NOTICE IS ISSUED AS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION PURPOSES ONLY. This notice DOES NOT constitute a Request for Proposal or complete package outlining the technical competencies...
General Services Administration (GSA) seeks to lease the following space: State: Vermont City: Burlington Delineated Area: CBD of Burlington Minimum Sq. Ft. (ABOA): 11,363 Maximum Sq. Ft. (ABOA): 11,3...
Proposed procurement for NSN 5340005773569 CLAMP,LOOP: Line 0001 Qty 13 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330005300192 RETAINER,PACKING: Line 0001 Qty 2977 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2910016192504 NOZZLE,FUEL INJECTI: Line 0001 Qty 12 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 5330013311164 PACKING ASSEMBLY: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 90099 1129E25 PIECE 23; 90099 1130E20-001. T...
To procure material: Hatch Latch Bolts.
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
SOURCES SOUGHT (Small Business): On behalf of the National Cancer Institute (NCI), Division of Cancer Prevention (DCP) TITLE: “Regulatory Support for Cancer Prevention Agent Development” INTRODUCTION...
Proposed procurement for NSN 2540015901682 PARTS KIT,SEAT: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3020003428288 GEAR,BEVEL: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
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