SOLE SOURCE –HITACHI MAINTENANCE
N00164-22-Q-0221 – SOLE SOURCE –HITACHI MAINTENANCE– FSG J066 - NAICS 811219 ISSUE DATE 28 JUL 2022 – CLOSING DATE 01 AUG 2022 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NS...
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N00164-22-Q-0221 – SOLE SOURCE –HITACHI MAINTENANCE– FSG J066 - NAICS 811219 ISSUE DATE 28 JUL 2022 – CLOSING DATE 01 AUG 2022 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NS...
Proposed procurement for NSN 5930015023915 SWITCH,ROTARY: Line 0001 Qty 424 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NSN 7H-5998-016326060, TDP VER 003, REF NR 8522446, QTY 14 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. All contractual documents (i.e. contracts, purchase orders, task...
N00164-22-Q-0220 – SOLE SOURCE - CMM – FSG 5220 - NAICS 333515 ISSUE DATE 28 JULY 2022 – CLOSING DATE 03 AUG 2022 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has...
NSN 7H-2835-013731804-A1, TDP VER 010, REF NR 1474M44P01, QTY 80 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This order will be issued pursuant to Special Emergency Procure...
Proposed procurement for NSN 4320011382013 ROTOR,PUMP: Line 0001 Qty 6 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4320015626336 PUMP,HYDRAULIC: Line 0001 Qty 17 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4730010478124 NIPPLE,TUBE: Line 0001 Qty 164 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
NASA/ARC plans to issue a Request for Proposal (RFP) for the Aircraft Systems and Spaceflight Engineering Support Services (ASSESS) acquisition. ASSESS will provide support to NASA/ARC in the performa...
Proposed procurement for NSN 4730016796141 REDUCER,PIPE: Line 0001 Qty 128 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
PRESOLICITATION NOTICE ONLY - National Park Service, National Capital Area (NCA) Elevator Inspection, Testing, Maintenance, and Repair ID/IQ. 1) Action Code. NAICS is 561210 and the business size stan...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WID...
This serves as the solicitation notice for a Requirements Long-Term Contract (LTC) consisting of 5 base years and will support the procurement of the following items, which are sole source to MSA Safe...
SUMMARY This is a Request for Information (RFI) for planning purposes, as part of a market survey led by Navy Program Management, AIR (PMA) 265 for F/A-18 and EA-18G. It is NOT a Request for Proposals...
NSN 7G-5895-016016974, TDP VER 003, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Proposed procurement for NSN 4720012637172 TUBING,NONMETALLIC: Line 0001 Qty 369 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935010068201 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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...
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 5920011034526 FUSE,CARTRIDGE: Line 0001 Qty 148 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6110013149794 CONTACTOR,MAGNETIC: Line 0001 Qty 66 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4730015162509 LOCKNUT,TUBE FITTIN: Line 0001 Qty 116 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
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