T001-- Plotter/Cutter
SUBJECT* Plotter/Cutter GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 32827 SOLICITATION NUMBER* 36C24823Q1264 RESPONSE DATE/TIME/ZONE 06-09-2023 12:00 EASTERN TIME, NEW YORK, USA ARCHIVE 30 DAYS...
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SUBJECT* Plotter/Cutter GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 32827 SOLICITATION NUMBER* 36C24823Q1264 RESPONSE DATE/TIME/ZONE 06-09-2023 12:00 EASTERN TIME, NEW YORK, USA ARCHIVE 30 DAYS...
CONTACT INFORMATION|4|N713.30|GL4|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
SYNOPSIS AT FA2823-23-R-0005 Eglin Air Force Base (AFB) intends to award a requirement for Construct Concrete Targets Requirements Contract on Eglin AFB, FL. This is a 100% small business set aside an...
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.m.corrado.civ@us/navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 6210015460209 CONTROL,ELECTRIC LI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 3GFX7 CMTC06D2001. The solicitat...
Proposed procurement for NSN 5965010967825 HANDSET: Line 0001 Qty 596 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 012M4 76E3N125-1; 82872 502-228-002-653. The solici...
Proposed procurement for NSN 6675011659444 CALIBRATOR,SHORT RA: Line 0001 Qty 1 UI EA Deliver To: ROYAL THAI AIR FORCE By: 0005 DAYS ADO Approved source is 09201 270BN. The solicitation is an RFQ and...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5330011296552 SEAL: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADO Approved source is 79318 221782-14. The solicitation is an RFQ and...
Proposed procurement for NSN 4130014091427 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 38450 FCU-V4-LVR-0.0KW. The solicitation is an...
Proposed procurement for NSN 1560004508473 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 1N454 205-031-326-5; 1N454 412-03...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 2530014802484 PAD,THRUST: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO Approved source is 07332 A000080037000. The solicitation is an RFQ an...
Proposed procurement for NSN 3040012424596 SHAFT,SHOULDERED: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CONTACT INFORMATION|4|N793.03|N00383|2156972767|EMILY.MCNEILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 4820004971686 VALVE,GLOBE: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 1660015249870 SENSOR,GASEOUS MASS: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 99251 1652211-3. The solicitatio...
Proposed procurement for NSN 5930014153607 SWITCH,CODE INDICAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved source is 07126 07-S-0541. The solicitation...
Proposed procurement for NSN 5220004767194 GAGE,PROFILE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N712.25|AAP|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 5996011799650 AMPLIFIER,INTERMEDI: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO The solicitation is an RFQ and will be available at...
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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...
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