GEARBOX ASSEMBLY,CO
This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item.\\ The Small Business A...
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This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item.\\ The Small Business A...
Please provide company response to the following IDS requirements: Ability to provide Intrusion Detection System (IDS) per ICD 705. Ability to provide installation of IDS per ICD 705. Ability to provi...
See Attached Draft RFI: (FA811722SS0024)
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...
Proposed procurement for NSN 6625014118743 WATTMETER: Line 0001 Qty 4 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
GATE 291531 - Rehab Ft. Hancock Potable Water & Wastewater System
CONTACT INFORMATION|4|N711.12|BM4|717-605-2706|aaron.d.mcfee.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional information includ...
Proposed procurement for NSN 5120000701135 EXPANDER,PISTON RIN: Line 0001 Qty 80 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
CONTACT INFORMATION|4|N7M3.6|ETA|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FE...
Combined Synopsis-Solicitation (36C24622Q0838) Brand Name Only (Unrestricted) Last Updated: 02/01/22 Description This is a combined synopsis/solicitation for commercial items prepared in accordance wi...
Proposed procurement for NSN 5331014790599 O-RING: Line 0001 Qty 363 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||...
Proposed procurement for NSN 4730014570179 NIPPLE,CLOSE: Line 0001 Qty 69 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This...
Proposed procurement for NSN 1710015098162 SPLASH BAR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 8305016309236 CLOTH,IMPREGNATED: Line 0001 Qty 4 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0120 DAYS ADO Approved source is 04622 CYCOM 919/K285. The solicitation...
CONTACT INFORMATION|4|N712.25|GRA|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
NSN 1H-3950-015884511-X3, TDP VER 002, QTY 26 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
CONTACT INFORMATION|4|N723.02|B5B|215-697-3848|ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | ||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Proposed procurement for NSN 5865000544632 GEAR ASSY: Line 0001 Qty 6 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 3120001892899 BEARING,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 2530013612211 VALVE,BRAKE PNEUMAT: Line 0001 Qty 231 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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