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CONTACT INFORMATION|4|N712.11|AAN|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
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CONTACT INFORMATION|4|N712.11|AAN|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
CONTACT INFORMATION|4|N744.8|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 5998015527863 CIRCUIT CARD ASSEMB: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 013F4 CP237-1; 03956 4302973-1. The soli...
Proposed procurement for NSN 4320014133244 PUMP,ROTARY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 11083 20R9122. The solicitation is an RFQ and will...
Proposed procurement for NSN 4210014673615 EXTINGUISHER,FIRE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0016 DAYS ADO Approved sources are 03670 418632; 96169 EB-3970-1. The sol...
CONTACT INFORMATION|4|N7M2.5|BSA|717.605.2430|adam.pennartz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO 9001| INSPECTION AND ACCEPTANC...
Proposed procurement for NSN 4240015275248 SHELTER,FIRE,M-2002: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
The Contractor shall provide painting, drywall/plaster repair, and related services for real property owned or managed by the U.S. Government at Stockholm, Sweden.
The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a sole source delivery order, under BOA N00019-20-G-0005, to Northrop Grumman Systems Corporation - Aeros...
Indefinite-delivery Indefinite-quantity (IDIQ) contract for providing transportation services in support of high-level delegation visiting Japan. Period of Performance: The contract shall be from May...
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Proposed procurement for NSN 6620005538988 TRANSMITTER,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0007 DAYS ADO This is a qualified products list (QPL) item. The s...
CADENCE Maintenance/Renewal, Licensee Product T-CORE, (REQ ID: 15063) Includes the following: - Qty (1) IP1034M1 - Maintenance for DDR4 Controller (IP1034) - Qty (1) IP1110M1 - Maintenance for BIST -...
J & A is not required. The requirement is a Competitive Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside.
This is a SOURCES SOUGHT notice to determine the capabilities of small business firms for a small business set-aside. If your firm is a Small Business, certified HUBZone, 8A, Woman- Owned Small Busine...
Amendment 0001 is issued to extend the RFQ due date to June 9, 2022 at 10:00 AM
Page 2 of 2 REQUEST FOR INFORMATION / SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is issuing this sources s...
Pre-Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in an...
Combined Synopsis/Solicitation Solicitation Number: FA461322Q0009 **Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation u...
Ames Laboratory (referred to as “Ames Lab” or the “Laboratory”), operated by Iowa State University (ISU) under Prime Contract DE-AC02-07CH11358 with the U.S. Department of Energy (DOE), is seeking to...
Restriping parking lots of recreation sites for the Mesa & Cave Creek Ranger District offices. One Firm Fix Price for this project with it's six different parking lots. Please read the Statement of Wo...
Proposed procurement for NSN 3110011758824 BEARING, BALL, AIRFRAM: Line 0001 Qty 297 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0033 DAYS ADO This is a source controlled drawing item. Approve...
This solicitation will only be available to Small Disadvantaged Business (SDB) contractors who currently hold a contract on the Region 6 Small Business (SB) Multiple-Award, Design Build Indefinite Del...
This agency proposes to add multiple NSNs from FSC 2925 and 6150 to an existing long-term strategic/sole source contract. A total of 3 NSNs are currently targeted for this contract effort. The NSNs an...
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