59--RADOME
Proposed procurement for NSN 5985011446445 RADOME: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved sources are 50643 21658-2; 63592 21658-2. The solicitat...
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Proposed procurement for NSN 5985011446445 RADOME: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0112 DAYS ADO Approved sources are 50643 21658-2; 63592 21658-2. The solicitat...
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
GATE 213019 Rehabilitate Parking Lot Entrance and Fee Collection Facilities at Jacob Riis Park
NSN 7H-7035-016896489, TDP VER 001, REF NR N154105, QTY 4 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104. AMC 3. Acquire, for the second or subsequent time, directly from...
The purpose of this amendment is to post RFI questions and answers. Pre-bid RFI Responses VA Medical Center, Leeds, MA Repair Sewer and Bathrooms Building 1 Design-Build Project # 631-23-004 SOW Attac...
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
CONTACT INFORMATION|4|N721.17|B1M|215-697-1357|ashleigh.v.young.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is for planning purposes and shall not be constructed as an obligation on the part of the Government. This is NOT a Request for Quotations or Pro...
CONTACT INFORMATION|4|N791.12|LPW|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 5305012198718 SCREW,CLOSE TOLERAN: Line 0001 Qty 33588 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the li...
NSN 0Q-5995-017058256-V2, REF NR D0013704-1009, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with The Boeing Company...
Proposed procurement for NSN 1680015968047 WINDSHIELD WIPER AS: Line 0001 Qty 131 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720015579563 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The U.S. Government, by and through United States Army Corps of Engineers (USACE), seeks to lease the following space: State: Oregon City: Astoria Delineated Area: North: West Marine Drive South: Olne...
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Please see Sources Sought N32205-SS-24-074.
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SORUCE|TBD|N00383|TBD|TBD|SEE...
NSN 7H-6605-014710982, TDP VER 003, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6605, 014710982, TRANSMITTER,POSITIO, 4047360-0001. The Gov...
NSN 1R-1680-016219052-P8, REF NR 30-3034-2, QTY 3 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, no...
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 2590200013258 CONTROL UNIT,ELECTR: Line 0001 Qty 14 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 5930013099088 SWITCH,PRESSURE: Line 0001 Qty 89 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1420012133324 TUBE TOWER ASSEMBLY: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N793.01|T3G|2156975271|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
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