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CONTACT INFORMATION|4|NAVSUP|EFB|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
CONTACT INFORMATION|4|NAVSUP|EFB|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N712.26|AEN|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
see attached RFQ and SOW
COMBINED SYNOPSIS / SOLICITATION COMPETITIVE Title: Medicinal Chemistry Consultant Support Services (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the fo...
CONTACT INFORMATION|4|N774.3|ARP|717-605-3918|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
The Contractor shall deliver all purchased items listed in the ordering table (Section 3.1). CLINS 001 and 002 represent the Base Year and CLINS 1001 and 1002 are both identified as an Option Year for...
The USAG-Rheinland Pfalz has a requirement for custodial/janitorial services at the footprints of USAG-RP. The contractor shall provide cleaning services at Government Owned/ Government Operated facil...
COMBINED SYNOPSIS/SOLICITATION LA Skimmer Trawl Survey (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented wit...
This agency proposes to issue a solicitation for a long-term strategic/sole source contract which will include multiple NSNs to support the A-BE; CH-47 Turbine Engine (T-55) weapon systems. A total of...
Proposed procurement for NSN 4220014401573 LIFE PRESERVER,YOKE: Line 0001 Qty 525 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
See attached "Justification for other that full and open competition"
VAPHS BAKERY PRODUCTS IDIQ SOW INTRODUCTION The VA Pittsburgh Healthcare System requires a bread contract to meet the subsistence requirements according to VHA DIR-1109 Nutrition and Food Services (NF...
The 121st Air Refueling Wing is integrating the KC-135R Aircrew Training System(ATS) into the broader Distributed Training Center Network. This integration will require upgrading the security arrangem...
ON OR ABOUT February 07, 2024 , I WILL POST A RFQ FOR (FIRE PUMP CONTROL REPLACEMNT). PLEASE FILL OUT THE ATTACHED REQUEST FOR QUOTE , (RFQ), AND EMAIL THE REQUIRED DOCUMENT BACK IN ORDER TO BE CONSID...
REQUEST FOR INFORMATION Anniston Army Depot Emergency Spill Response Description THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes and does...
Purchase Request: 7006042272, NSN: 1615011342507, HOUSING ASSY, IAW Part Number: 70351-08083-043. Specifications, plans, or drawings relating to the procurement described are not available and cannot...
Proposed procurement for NSN 6130016772351 CONTROL-POWER SUPPL: Line 0001 Qty 25 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 8145015322028 CONTAINER,44 INCH A: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 1Y4M7 ACDS 44WB. The solicitation is an RF...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
Proposed procurement for NSN 5330013317179 GASKET SET: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 15434 402527100; 15434 5579026. The solicitation...
Proposed procurement for NSN 4810011151264 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: 0277 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 01379 NFBY-3. The solicitation is an R...
Proposed procurement for NSN 3040016222632 CYLINDER,HYDRAULIC: Line 0001 Qty 3 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016660727 WHEEL,CASTER: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 55242 1051C-22. The solicitation is an RFQ...
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0190 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The...
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