16--PENDANT-CONTROL
Proposed procurement for NSN 1680011981948 PENDANT-CONTROL: Line 0001 Qty 61 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 1680011981948 PENDANT-CONTROL: Line 0001 Qty 61 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1560016464008 RIB,STIFFENER,AIRCR: Line 0001 Qty 15 UI EA Deliver To: By: 0269 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930016986805 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
Proposed procurement for NSN 6670013895859 SCALE,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB6325 106 LRS LGRDD By: 0120 DAYS ADO Approved source is 7W667 140041-RFX. The solicitation is an RFQ and...
SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Prospective Offerors: The United States Government (USG), represented by the U.S. Agency for International Development (USAID),...
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 1680016937896 BASE ASSEMBLY,ACTUA: Line 0001 Qty 51 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5360013597944 SPRING,HELICAL,COMP: Line 0001 Qty 2152 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
The OSDS Program Management Office (PMO) is responsible for supporting requirements generated by AFLCMC/WIUA in direct support of AFSOC specialized C-130 weapons systems, subsystems and support system...
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
Proposed procurement for NSN 4730001720046 FITTING,LUBRICATION: Line 0001 Qty 106 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5925012981013 CIRCUIT BREAKER: Line 0001 Qty 285 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4730002258596 ADAPTER,STRAIGHT,PI: Line 0001 Qty 356 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1095016818873 AMMUNITION PACK,KIT: Line 0001 Qty 43 UI SE Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5977015420170 BRUSH SET,ELECTRICAL C: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0108 DAYS ADO Approved sources are 55820 4951386; 95270 A9441-1....
CONTACT INFORMATION|4|N744.6|N/A|717-605-1552|JENNA.N.DAVIS2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ a...
Sources Sought for the Repair of the C-5 Column Stick Shaker Motor Below is a brief description and instructions. Attached documents provide more information and a survey to be completed. The Governme...
Proposed procurement for NSN 9510014135473 BAR,METAL: Line 0001 Qty 13 UI FT Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Culinary Arts The Contractor shall deliver a 10 to 15-day, 8 hours per day culinary training course that includes job search preparation and job placement for course participants. (10 days for culinar...
Proposed procurement for NSN 5935012223680 CONNECTOR,RECEPTACL: Line 0001 Qty 222 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2540013562046 BOX,ACCESSORIES STO: Line 0001 Qty 2 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560010530491 PHENOLIC BLOCK,FLAP: Line 0001 Qty 5 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Vendors shall use the Google Form link to respond to the RFI. Please submit any questions to Hillary Stansfield at hillary.stansfield@noaa.gov https://docs.google.com/forms/d/e/1FAIpQLSfDGi0GW4bYT5r8n...
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