FSC 4820 - 2 NSNs
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
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This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Presolicitation Notice Presolicitation Notice Page 4 of 4 PRESOLICITATION NOTICE: The Department of Veterans Affairs intends to solicit proposals for Fire Protection System Services from qualified quo...
DLA Troop Support intends to solicit an acquisition for Peanut Butter and Jelly, twin packs for Unitized Group Ration Heat & Serve and M programs. This is an unrestricted acquisition. Delivery shall b...
Request for Information Only The United States (U.S.) Army Combat Capabilities Development Command (DEVCOM) Command, Control, Computers, Communications, Cyber, Intelligence, Surveillance, and Reconnai...
Request for Information/Sources Sought Nationwide UCC-1 Filing Database Introduction The Office of the Comptroller of the Currency (OCC) is requesting information on a Uniform Commercial Code (UCC)-1...
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
This is a Notice of Intent of the U.S. Army Corps of Engineers, Memphis District, Contracting Branch to negotiate a competitive firm fixed price task order using a Multiple Award Task Order Contract P...
This requirment is for a Captus Thyroid Uptake and Well System.
CONTACT INFORMATION|4|N774.18|BSG|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 5330005296018 PACKING,PREFORMED: Line 0001 Qty 47 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6620013230663 TRANSMITTER,PRESSUR: Line 0001 Qty 9 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, as supplemented with additional information included in this notice...
NSN 7H-4820-016010563, TDP VER 003, REF NR 21852-001, QTY 7 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 fr...
Amendment 0003 to solicitation number 36C78623B0010 to publish responses to prebid Request for Information #7 and #8.
Proposed procurement for NSN 2940016136456 AIR CLEANER,INTAKE: Line 0001 Qty 194 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N7M3.6|EAY|N/A|Nicholas.S.Peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AR...
Proposed procurement for NSN 5307014877764 STUD,CONTINUOUS THR: Line 0001 Qty 17 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N733.10|E-2|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 5307015815432 STUD REMOUNTING SET: Line 0001 Qty 5 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N774.17|HSD|717.605.3020|ROBERT.REHMAN@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING R...
Proposed procurement for NSN 5306016747135 BOLT,SHEAR: Line 0001 Qty 131 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a delivery order via Basic Ordering Agreement (BOA) N0001920G0005 to Northrop Grumman Corporation - Aeronauti...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N711.15|BA1|717-605-3234|candace.e.maffett.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
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