Meeting Package for 225th MP CO
The PRARNG G1 – Yellow Ribbon Reintegration Program has a requirement to acquire a service of Lodging, Meals, and Incidental Expenses for the 225th MP CO Post-deployment Event to take place on 21 – 22...
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The PRARNG G1 – Yellow Ribbon Reintegration Program has a requirement to acquire a service of Lodging, Meals, and Incidental Expenses for the 225th MP CO Post-deployment Event to take place on 21 – 22...
Proposed procurement for NSN 5331015583714 O-RING: Line 0001 Qty 521 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4320014172272 RESERVOIR,HYDRAULIC: Line 0001 Qty 235 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340131207845 LEVER,LOCK-RELEASE: Line 0001 Qty 1 UI EA Deliver To: By: 0264 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional informati...
CONTACT INFORMATION|4|cNN761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INS...
Sources Sought– ABAAS Compliance at Ron De Lugo US Courthouse, St. Thomas, USVI NAICS 236220-Construction THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a request for offers or proposals. This noti...
CONTACT INFORMATION|4|N723.12|B5L|215-697-2982|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
repair of ENGINE,AIRCRAFT,TUR, Part Number: 6064T25G01, QTY 1 EA
CONTACT INFORMATION|4|N791.10|LPW|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Provide a vocational training barber program for successful completion of a Class A Barber Certfication for the inmate population at FMC Ft. Worth, Texas
NSN 7H-2840-011222398-A1, TDP VER 010, QTY 47 EA, DELIVERY FOB ORIGIN. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time o...
Proposed procurement for NSN 5330010069585 RETAINER,PACKING: Line 0001 Qty 7 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N723.12|B5L|215-697-2928|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 2530011338317 TIE ROD END,STEERIN: Line 0001 Qty 129 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015850114 SEAL,NONMETALLIC SP: Line 0001 Qty 228 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5340012727819 CLIP,SPRING TENSION: Line 0001 Qty 617 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935014743327 CONNECTOR,RECEPTACL: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Small Business Set-Aside solicitation will be issued under PR number 10001563672 to establish an Indefinite Quantity Contract (IQC). NAICS 335931 NSN: 5995016682169 CABLE ASSEMBLY, SPEC Source: AI...
Proposed procurement for NSN 1730010845239 LOCK ASSY,BLADE: Line 0001 Qty 1300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
MO-Loess Bluffs NWR-JANITORIAL SVS- Base year plus 4 option years
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