59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010764114 SWITCH,PRESSURE: Line 0001 Qty 890 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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Proposed procurement for NSN 5930010764114 SWITCH,PRESSURE: Line 0001 Qty 890 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
WORK PLAN MATOC SOLICITATION MLWR23-1002, Renovate PMEL, B720, Kunsan AFB. The contractor shall provide all supervision, labor, tools, parts, materials and transportation necessary to provide service...
CONTACT INFORMATION|4|N7M2.7|EGP|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME...
Proposed procurement for NSN 5930014404986 SWITCH,PRESSURE: Line 0001 Qty 42 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Please see attachments.
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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...
No synopsis required, please see RFQ
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY: This RFI is issued solely for information and planning purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the f...
Synopsis Description: The National Oceanic and Atmospheric Administration (NOAA), Acquisition and Grants Office (AGO), Western Acquisition Division (WAD) Boulder, CO Branch intends to award a Time-and...
Proposed procurement for NSN 5930015917488 SWITCH,TOGGLE: Line 0001 Qty 129 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional inform...
Internet Services for the U.S. Embassy Bujumbura-Burundi American Corners/Spaces. See attached documents for more information.
CONTACT INFORMATION|4|N712.12|7JV|717-605-1089|KELSEY.L.GRING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N723.10|B5K|215-697-4020|john.a.maier11.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
This combined synopsis/solicitation is prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in co...
Proposed procurement for NSN 4720015137059 HOSE ASSEMBLY,NONME: Line 0001 Qty 20 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See attachment.
CONTACT INFORMATION|4|N742.11|HW7BB|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
CONTACT INFORMATION|4|N792.12|T1F|n/a|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
Proposed procurement for NSN 4310014603402 FILTER ASSEMBLY,FLU: Line 0001 Qty 60 UI AY Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 4820011463561 VALVE,LINEAR,DIRECT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0577 DAYS ADO Approved sources are 35795 DLN-3 C0DE 22J5A2NL; 35795 DLN-3X;...
Proposed procurement for NSN 2940004057377 FILTER ELEMENT,FLUI: Line 0001 Qty 311 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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