59--MICROPHONE,DYNAMIC
Proposed procurement for NSN 5965010739081 MICROPHONE,DYNAMIC: Line 0001 Qty 122 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5965010739081 MICROPHONE,DYNAMIC: Line 0001 Qty 122 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PURPOSE OF POSTING: In accordance with (IAW) Federal Acquisition Regulation (FAR) 36.603(a) and VA Acquisition Regulation (VAAR) 836.603, the Columbus VA Ambulatory Care Center (VAACC) is requesting S...
Proposed procurement for NSN 4330012343529 FILTER ELEMENT,FLUI: Line 0001 Qty 41 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935014797781 BACKSHELL,ELECTRICA: Line 0001 Qty 23 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N711.12|BM4|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
CONTACT INFORMATION|4|N712.25|HPA|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
NSN 7R-1680-015817860-E7, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Proposed procurement for NSN 4720015579563 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7R-1680-016098989-P8, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
High Volume Flow System: Thermosalinograph, Oceanographic thermometer, debubbler, 3-channel fluorescence sensor - SOLE SOURCE - SEE ATTACHMENTS
Proposed procurement for NSN 5999013254447 SHIELD,ELECTRONIC C: Line 0001 Qty 14 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
*****************************UPDATE***************************** May 16, 2023 All RFI reponses have been reviewed for the STORMS II requirement. The acquisition planning is still ongoing. Please conti...
Synopsis not required.
Proposed procurement for NSN 6130016050601 POWER SUPPLY: Line 0001 Qty 21 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5925011124235 CIRCUIT BREAKER: Line 0001 Qty 16 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930006831624 SWITCH,TOGGLE: Line 0001 Qty 40 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730002775679 COUPLING HALF,QUICK: Line 0001 Qty 500 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 1H-9999-LLTRL5186, TDP VER 001, REF NR F122101, QTY 1 EA, DELIVER TO R23189, USS MICHAEL MONSOOR DDG 1001, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the...
Please see the attached RLP Package
Proposed procurement for NSN 2530015037903 VALVE,BRAKE PNEUMAT: Line 0001 Qty 130 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
SCOPE OF WORK: (One Step) For the following end item(s), the contractor shall furnish all facilities, parts, materials, data, equipment and services, required to dissemble, (the process of breaking do...
CONTACT INFORMATION|4|N711.12|BM4|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
**Synopsis / Pre-Solicitation Notice** W912HV-23-R-0003 Construct Marine Corps Barracks Complex, P810 and P812, Kadena Air Base (AB), Okinawa, Japan The U.S. Army Corps of Engineers, Japan District (P...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
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