59--SWITCH,ROTARY
Proposed procurement for NSN 5930012814135 SWITCH,ROTARY: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 5930012814135 SWITCH,ROTARY: Line 0001 Qty 12 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The US Army Corps of Engineers is conducting market research to facilitate a determination of acquisition strategy. The determination of acquisition strateg...
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||||...
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||||||...
CONTACT INFORMATION|4|N711.10|AHF|717-605-3618|JORDAN.D.BURT.CIV@US.NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMER...
Proposed procurement for NSN 2910015928556 VALVE,FUEL SYSTEM: Line 0001 Qty 16 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The purpose of this solicitation is for the refurbishment of six traveling water screens at the Dolores Water Conservation District, Dolores, CO
1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the COVER,DRUM,ENTRANCE . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - Th...
Proposed procurement for NSN 5930014469234 SWITCH,PRESSURE: Line 0001 Qty 224 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6110002879158 STARTER,MOTOR: Line 0001 Qty 7 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935011965923 BACKSHELL,ELECTRICA: Line 0001 Qty 26 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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...
1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the MICROPHONE,MAGNETIC . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - Th...
CONTACT INFORMATION|4|N774.17|GYY|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Proposed procurement for NSN 2540016262374 ARM,WINDSHIELD WIPE: Line 0001 Qty 2131 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
PRE-SOLICITATION ANNOUNCEMENT GOLDEN GATE NATIONAL RECREATION AREA REPLACE ROOF AT FORT CRONKHITE RFQ No. 140P8622Q0057 The National Park Service (NPS), Golden Gate National Recreation Area (GOGA), lo...
The U.S. Army Corps of Engineers, New England District will be issuing Invitation for Bids for the Hampton North Jetty Repairs at the Hampton Harbor Federal Navigation Project, located in Hampton, New...
Important Information: This Request for Information (RFI) is for market research purposes only. The information gained will be used for preliminary planning purposes only. THIS IS NOT A SOLICITATION A...
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 2540013298073 PARTS KIT,SOFT TOP: Line 0001 Qty 66 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
CONTACT INFORMATION|4|N7M2.5|BSA|717.605.2430|adam.j.pennartz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N732.70|XTT|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
The Bureau of Land Management (BLM), Nevada State Office is seeking contractor services to provide the BLM with a comprehensive, landscape level ethnographic study of the Tosawihi Quarries and the ass...
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