15--RADOME
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
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CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
The US Army Corps of Engineers - Rock Island District plans to issue a request for quotations (RFQ) for the replacement of the existing two boilers at the Mississippi River Project Office in Pleasant...
Proposed procurement for NSN 3040000803089 BALL JOINT: Line 0001 Qty 170 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4820013681306 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 32869 AL67068 3/4IN. The solicitation i...
This advertisement is hereby incorporated into the RLP 23-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
Proposed procurement for NSN 4810008981751 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96487 V3400-02. The solicitation is an RFQ and w...
Proposed procurement for NSN 5330016752401 GASKET: Line 0001 Qty 71 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340011627289 BRACKET,ANGLE: Line 0001 Qty 877 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO Approved source is 81205 36-4595-1. The solicitation is...
CONTACT INFORMATION|4|N711.10|GA3|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System, intends to solicit and award Ophthalmic Laser for Cataract Surgery with a fixed bed, for the Orlando Veterans Affairs Heal...
NSN 1H-6640-013542928-X3, TDP VER 010, QTY 300 EA, DELIVERY FOB ORIGIN
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 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0150 DAYS ADO All responsible sources may submit a quote which, if timely recei...
Proposed procurement for NSN 4310013652645 CYLINDER,RECIPROCAT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 28953 1-D2380. The solicitation is an...
Proposed procurement for NSN 6110010507024 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 63743 IC5181C100A3XX. The solicitation i...
Technical and Performance Information Design: Provide any technical constraints to your solution. Are additional or improved NAVWAR SA data performance specifications needed for your solution to work?...
Please see attachments for solicitation and supporting documents
For Market Research only- The work will consist of furnishing all labor, equipment, operators, supervision, supplies and materials and incidentals necessary to perform steel fabrication and delivery o...
Proposed procurement for NSN 5945011415423 RELAY,ELECTROMAGNET: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO Approved sources are 27192 6957ED25-1C; 63743 N461-400711. Th...
Proposed procurement for NSN 6135015286895 BATTERY,NONRECHARGE: Line 0001 Qty 610 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved source is 1WHR1 26701. The solicitation is an R...
Proposed procurement for NSN 5360001934028 SPRING,HELICAL,COMP: Line 0001 Qty 120 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0104 DAYS ADO Approved source is 98391 1211104-119. The solicit...
Proposed procurement for NSN 4810013660684 VALVE,SOLENOID: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 91816 SV20B2NC4T43. The solicitation is an RFQ...
Proposed procurement for NSN 1005012158183 CARRIER, BOLT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Approved source is 8K4J7 387-3242-3. The solicitation is an RFQ and...
Proposed procurement for NSN 8455002623469 DECORATION SET,INDI: Line 0001 Qty 14000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0104 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 5935011793373 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
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