66--TRANSMITTER,LIQUID
CONTACT INFORMATION|4|n7m3.12|HS0|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
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CONTACT INFORMATION|4|n7m3.12|HS0|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
NSN 7G-5985-015746295, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5985, 015746295, RADOME, 2018170-001. Interested parties ma...
NSN 7H-5998-016687521, TDP VER 002, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016687521, ELECTRONIC COMPONEN, A0090072. The Governm...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|source|tbd|n00383|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||| This solicitation is for repair. This is a sole source requir...
NSN 7G-5998-997215769, TDP VER 001, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5998, 997215769, CIRCUIT CARD ASSEMB, 3911-60420. Intereste...
PR Number(s): FD20202300249 Line Item: 0001 NSN: 5998010768417FD CIRCUIT CARD ASSEMB P/N: 709734-301, P/N: 634734-305, Description: Circuit Card Assembly, Bit Generator AND Logic Switching, in the Sig...
CONTACT INFORMATION|4|N731.49|N00383|215-697-2198|sara.m.hojnowski.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
CONTACT INFORMATION|4|N7M2.6|EAY|717-605-6464|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
CONTACT INFORMATION|4|N7M2.6|EAJ|717-605-6464|eric.b.miller4@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|ALL|365 DAYS AFTER FAT APPROVAL |0001AB|1 LO|120 DAYS ADO IF REQUIRED||||||||||||||| S...
CONTACT INFORMATION|4|n7m3.12|HS0|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2986|Ethan.Stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
CONTACT INFORMATION|4|N731.37|M3F|N/A|Leah.L.Brown5.civ@us.navy.mil| This is a spares requirement. All terms and conditions of BOA N00383-22-G-ZW01 apply. \
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
CONTACT INFORMATION|4|N792.01|T5M|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
USCG STA BELLINGHAM (45688) FY 23 Drydock repairs. Period of Performance: 15 FEB 2022 TO 18 APR 2023, This availability is a sixty-two (62) calendar days availability. Specification package Rev-0, dat...
The purpose of this Contract is to procure testing services, inspection services, and reports to support NHTSA’s assessment whether rear impact guards complies with the requirements of Federal Motor V...
CONTACT INFORMATION|4|n7m3.12|HSA|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Proposed procurement for NSN 7320015377914 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0030 DAYS ADO Approved source is 30793 GALLEYMASTER 250-LH-E. T...
This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. The applicable NAICS Code is 336611, Ship Building and Repairing, and...
Combined Synopsis/Solicitation 70Z04023QSBPL0005, Specification Package REV-1, dated 16 December 2022, Past Performance Questionaire, Additional Contract Requirements, GEO guidelines, and Schedule of...
Peoria, IL Justification for Other Than Full and Open Competition
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