PIN,QUICK RELEASE
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
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CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 4720002893429 HOSE ASSEMBLY,NONME: Line 0001 Qty 280 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ARMY CONTRACTING COMMAND – Detroit Arsenal (ACC-DTA) is soliciting a Firm Fixed Price (FFP), 24-month Requirements Contract. This action will be set aside for small business for the following item: No...
Proposed procurement for NSN 1095016460931 RACK,STORAGE,SMALL: Line 0001 Qty 5 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See Technical Data Package.| INSPECTION AND AC...
Proposed procurement for NSN 5935015625804 BACKSHELL,ELECTRICA: Line 0001 Qty 23 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2835010782084 FIXTURE,TRANSFER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 07482 1C6172G04; 26560 1C6172G04. The solici...
Proposed procurement for NSN 4130009502262 VALVE CONTROL: Line 0001 Qty 6 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1560012367779 FAIRING,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0631 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 5930015184214 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
PALO ALTO HEALTH CARE SYSTEM LIVERMORE, PHASE C – UTILITY RELOCATION, FREMONT, CA This is a SOURCES SOUGHT NOTICE for Market Research ONLY. NO SOLICITATION, SPECIFICATIONS, OR DRAWINGS ARE AVAILABLE A...
U.S. Army Aberdeen Test Center (ATC) Preventative Maintenance and Calibration Services to Global Position and Survey Equipment Combined Synopsis/Solicitation This is a combined synopsis/solicitation f...
Proposed procurement for NSN 5330013425716 PACKING,PREFORMED: Line 0001 Qty 65 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4720014749218 HOSE ASSEMBLY,NONME: Line 0001 Qty 192 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935010870780 CONNECTOR,RECEPTACL: Line 0001 Qty 29 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This USAID/El Salvador Request for Information (RFI) is issued for the purpose of is contemplating a set of activities as described within the document. The purpose of this notice is to solicit inform...
Folsom South Canal Cleaning
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
Proposed procurement for NSN 1560015916881 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5935012466087 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1650011227091 ACCUMULATOR,HYDRAUL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO This is a source controlled drawing item. Approved source...
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 1650003392399 RETAINER,AXLE SHAFT: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 93835 56504. The solicitation is an...
Proposed procurement for NSN 4720014599108 HOSE ASSEMBLY, NONMETA: Line 0001 Qty 21 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4720014709852 HOSE ASSEMBLY,METAL: Line 0001 Qty 148 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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