SOLE SOURCE – CONVERGE CFD Software
N00164-24-Q-0114 – SOLE SOURCE – CONVERGE CFD Software – FSG DA10 - NAICS 513210 ISSUE DATE 07 FEB 2024 – CLOSING DATE 13 FEB 2024 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Cente...
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N00164-24-Q-0114 – SOLE SOURCE – CONVERGE CFD Software – FSG DA10 - NAICS 513210 ISSUE DATE 07 FEB 2024 – CLOSING DATE 13 FEB 2024 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Cente...
See attached Machine Learning Model Monitoring RFI.
A site visit will be held on 22 February 2024 at 10:00 AM, EST. Participants should contact Jen Tyler at 561-379-2854 or Jennifer.L.Tyler@usace.army.mil by Thursday, February 15, 2024 to coordinate ba...
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NSN 7R-7021-016823965-H5, REF NR 06600-00801-108, QTY 19 EA, DELIVERY FOB ORIGIN
Provide all labor, materials and supplies to provide janitorial services at the following locations listed below: BDR ATCT, Bridgeport, CT DXR ATCT, Danbury, CT GON ATCT, Groton, CT HVN ATCT in New Ha...
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial products and...
NSN 7R-1630-016760455-XC, REF NR 142-203, QTY 15 EA, DELIVERY FOB ORIGIN. This synopsis is for the following spares requirement: NIIN: 016760455 NOMEN: CONTROL UNIT, ANTISK P/N:142-203 QTY:15 Responsi...
NSN 7R-1650-016656075-H5, TDP VER 001, REF NR 06850-02820-101, QTY 26 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Si...
Document Type: Combined synopsis/Solicitation Solicitation Number: 19NP4024Q0009 Classification Code: V— Transportation, travel, & relocation services NAICS Code: 561— Administrative and Support Servi...
NSN 7R-1650-016689948-H5, TDP VER 001, REF NR 06390-03802-101, QTY 11 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Si...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY The US Army Combat Capabilities Development Command - Soldier Center (DEVCOM-SC) is seeking information from US & non-US companies on capabilities to provi...
This project is to replace two unit heaters to include removal and disposal of old units to include removal and disposal of old units and installation of new units. Each unit heater must be natural ga...
Proposed procurement for NSN 5340016782822 INSERT,SELF-LOCKING: Line 0001 Qty 66 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9160013596610 INSULATING OIL,ELEC: Line 0001 Qty 27 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0TS34 COOLANOL 25R PAIL; F3528 COOLA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 2910015531272 PUMP,FUEL,ELECTRICA: Line 0001 Qty 315 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 12 UI EA Deliver To: USNS ROBERT E PEARY T AKE 5 23195 By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS ROBERT E PEAR...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 4820013285547 BODY,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0121 DAYS ADO Approved source is 06848 2674469. The solicitation is an RFQ...
Proposed procurement for NSN 6695013181461 TRANSDUCER,MOTIONAL: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0574 DAYS ADO Approved source is 59364 710623-22. The solicitation...
Proposed procurement for NSN 4820013656807 VALVE,GLOBE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 4330011513525 FILTERING DISK,FLUI: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 71871 870863480. The solicitation is an R...
CONTACT INFORMATION|4|NAVSUP|ETA|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...
Proposed procurement for NSN 4930012899642 DEADMAN,CONTROL ASS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 79318 2706168-101. The solicitation is an...
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