61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015061281 MOTOR,ALTERNATING C: Line 0001 Qty 28 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 6105015061281 MOTOR,ALTERNATING C: Line 0001 Qty 28 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
CONTACT INFORMATION|4|N733.03|N00383|215-697-0104|TIFFANY.VU@NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOI...
Proposed procurement for NSN 7360016062663 CONTAINER,HOT OR CO: Line 0001 Qty 1000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 80861 200487305001. The solicitation...
Going to 6 Locations PSYLLIUM ORAL PWD 390GM PKG: 390 per BT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001 or any other higher level contract qua...
Synopsis for Repair BOA N00104-22-G-ZA01 This is the synopsis for NAVSUP Weapon Systems Support repair BOA N00104-22-G-ZA01 that supports components for evaluation and repair of SPS 75/80, Unmanned Ma...
Proposed procurement for NSN 5331015477490 O-RING: Line 0001 Qty 219 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Sources Sought Notice Generator Maintenance SLC 36C25922Q0342
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...
Uregent requirement due to production line moving to UNICOR Seagoville, Tx. Competition would cause serious delay in customer orders.
Proposed procurement for NSN 5930011653818 THERMOSTAT: Line 0001 Qty 57 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N733.03|N00383|215-697-0104|TIFFANY.VU@NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOI...
Proposed procurement for NSN 3120011705299 BEARING,PLAIN,ROD E: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0147 DAYS ADO Line 0002 Qty 439 UI EA Deliver To: DLA DISTRIB...
CONTACT INFORMATION|4|N7M1.3|HFC|(717) 605-4262|gregory.c.blissman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
The release date for this solicitation has been postponed. The solicitation will be released on the GSA portal. From the date of this notice (May 5th, 2022), please monitor the GSA portal for this sol...
Proposed procurement for NSN 5320LN0032572 RIVET, CHERRY LOCK: Line 0001 Qty 50 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0001 DAYS ADO Approved source is 76823 NAS1398M8-6. The solicitat...
The intent of this Synopsis, in accordance with FAR 5.201, is to add the following sole-source action onto the already established contract with Raytheon Company, SPRBL1-15-D-0017. Market research sug...
MT-CF UNIT 1-3 REHAB ACM ABATEMENT - Request for Quote Date Extended to May 20, 2022.
Sources Sought Notice Sources Sought Notice Page 15 of 15 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 15 DESCRIPTION THIS IS A SOURCES SOUGHT NOTICE FOR MARKET RESEARCH PUR...
DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary w...
Proposed procurement for NSN 3110012249738 SHOE ASSY,PLAIN CHROME: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 75333 13-1/2-7662-1; 75333 366...
DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: 36C262-22-AP-4977...
This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement (DFARS) 206.302-1(d). The Naval Air Warfare Center, Aircraft Division, Lakehu...
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