1355-01-436-4620 CWFP
1355-01-436-4620 CWFP Cable Assembly, ADCAP F/MK48 MODS 6 & 7 TORPEDOES Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. A Safety Survey will b...
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1355-01-436-4620 CWFP Cable Assembly, ADCAP F/MK48 MODS 6 & 7 TORPEDOES Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. A Safety Survey will b...
Proposed procurement for NSN 5935015327477 DUMMY CONNECTOR,PLU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5330014668544 GASKET: Line 0001 Qty 36 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N732.71|M4|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHE...
Proposed procurement for NSN 3040011615898 CYLINDER ASSEMBLY,A: Line 0001 Qty 15 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340015240188 CAP,PROTECTIVE,DUST: Line 0001 Qty 80 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-4730-014003660-X3, TDP VER 006, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
Please see attached Request for Information (RFI)
The Department of Veterans Affairs (VA) intends to award a sole source contract to Kilda Group, LLC, 479 Jumpers Hole Road STE 204, Severna Park MD 21146 for Healthcare Technology Management (HTM) Bio...
Proposed procurement for NSN 3040015491408 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1650015243788 ROD,PISTON,HYDRAULI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0900 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 2520014671072 SPIDER,UNIVERSAL JO: Line 0001 Qty 110 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N792.11|T2T|2156975409|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
CONTACT INFORMATION|4|N7M1.9|HSA|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
This Sources Sought Notice is for Market Research ONLY to determine the availability, capability, and interest of small business firms for a potential small business category type set-aside. NO AWARD...
DLA Troop Support Philadelphia anticipates issuing a definite quantity contract for a quantity of 775 each. The requirement is for a heat detector under NSN: 6350-01-589-9143. This particularheat dete...
DESCRIPTION: The Naval Information Warfare Center Pacific (NIWC PAC), in support of the Program Executive Office (PEO) Digital Strategic Sourcing Services (SSS) Program Office and the Department of De...
The purpose of this contract is to develop region-wide local in-network Continuums of Care (COC) for unaccompanied children who meet special population criteria, by connecting licensed, high quality c...
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Solicitation for End Item:PANEL, STRUCTURE, AI, B-1B Bomber Aircraft; NSN 1560-01-706-2569, PR 7002526812. This is a 100% small business set aside, firm fixed price definite quantity, full and open co...
Proposed procurement for NSN 5935012385896 CONNECTOR,PLUG,ELEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
CONTACT INFORMATION|4|N711.10|BAM|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)|...
Proposed procurement for NSN 5330010046783 PACKING ASSEMBLY: Line 0001 Qty 19 UI SE Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2540015674957 CYLINDER ASSEMBLY,R: Line 0001 Qty 77 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N7M1.9|HQT|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
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