95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9505005290442 WIRE,NONELECTRICAL: Line 0001 Qty 1366 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0142 DAYS ADO The solicitation is an RFQ and will be available at...
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Proposed procurement for NSN 9505005290442 WIRE,NONELECTRICAL: Line 0001 Qty 1366 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0142 DAYS ADO The solicitation is an RFQ and will be available at...
CONTACT INFORMATION|4|N741.2|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Page 1 of 2 Page 1 of 23 Page 1 of 2 Page 1 of 23 This solicitation is issued as a Request For Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect throug...
Proposed procurement for NSN 4720007295334 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award a delivery order under a Basic Ordering Agreement to General Atomics – Aeronautical Systems, Inc. (GA-ASI), P...
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...
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary to remove and replace two sets of exterior stairs at the Aberdeen Federal Building in Aberdeen, Sout...
The Medical Technology Enterprise Consortium (MTEC), in support of the Naval Medical Research Command (NMRC) and Naval Advanced Medical Development (NAMD), is excited to post this Request for Project...
NSN 7R-1660-016932564-P8, REF NR 708700-1, QTY 19 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Meggitt Defense Systems...
Proposed procurement for NSN 6530015771091 WRAP AND LITTER,PAT: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 9R594 2016-179. The solicitation is an RFQ and will be available...
CONTACT INFORMATION|4|N721.09|SY3|215-697-6679|christian.m.markle.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||...
Next-Generation Nuclear Flash Blindness Protection (NGNFBP) Sources Sought Synopsis (SSS) #WNUK-24-NGNFBP Purpose: The Air Force Life Cycle Management Center (AFLCMC) Human Systems Division (HSD), off...
1. This is a solicitation for commercial items, Brand Name Only Huck Rivet Tool and Assembly Parts, in accordance with FAR Parts 12 and 13. This announcement constitutes the only solicitation; quotati...
CONTACT INFORMATION|4|ZIBA11|GA0|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
NSN 1R-1680-LLF02L072-P8, REF NR FDC1575-351, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Davis Aircraft Produc...
Proposed procurement for NSN 1720016190148 AIR MOTOR ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This RFP is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item. The Small Business Adm...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This a...
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0730 DAYS ADO Approved source is 08748 8-060-05. The solicitation...
CONTACT INFORMATION|4|N732.77|XTH|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 5930012794112 SWITCH,PRESSURE: Line 0001 Qty 863 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0573 DAYS ADO Approved sources are 02750 211C223-294; 0DGU2 500V046-3; 1...
Proposed procurement for NSN 2530016863212 ELECTRONIC BRAKING: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 6JWM1 Y000868 13186. The solicitation is an...
Proposed procurement for NSN 4320014570236 GASKET,EXHAUST: Line 0001 Qty 125 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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