ANNUNCIATOR
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...
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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...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY NAVSUP Fleet Logistics Center, San Diego (FLCSD) is conducting a market survey to determine business capabilities. Firms having the capabilities to perform t...
Proposed procurement for NSN 2920014217066 PARTS KIT,ELECTRICA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
127EAW24R0003 - Fern Fall Trail Bridge Replacement - A00001 Plumas National Forest The purpose of this amendment is to post RFI round 1 responses. Attached is "RFI Official Responses - 1" which is her...
Proposed procurement for NSN 5990013806121 ENCODER,SHAFT ANGLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N743.43|WVP|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4820012538488 CAGE,VALVE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0220 DAYS ADO Approved source is 86090 28588. The solicitation is an RFQ and...
Proposed procurement for NSN 1005013237551 MOUNT,GUN: Line 0001 Qty 277 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1005123738558 BOLT,BREECH: Line 0001 Qty 174 UI EA Deliver To: By: 0277 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N761.12|QJ4|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
Proposed procurement for NSN 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 80195 5251747. The solicitation is an RFQ and...
Proposed procurement for NSN 2520014856386 BREATHER: Line 0001 Qty 140 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N722.32|B4G|215-697-2558|Patrick.j.kilkenny2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
The U.S. Army Corps of Engineers, Detroit District is issuing this Pre-Solicitation Notice to provide information for FY24 Duluth Ship Canal Shoreline Protection. This Notice is Not the request for In...
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ and...
NSN 7R-1680-016295102-LX, TDP VER 001, QTY 9 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mission Systems Davenport (C...
CONTACT INFORMATION|4|N741.3|HW5|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0283 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicita...
Proposed procurement for NSN 2990015987539 ADJUSTING DEVICE,BE: Line 0001 Qty 116 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Sources Sought Notice PPE Rolling Isolation Carts
Solicitation for the Tray Ration Heaters, see attached file.
Proposed procurement for NSN 4010013696685 ROPE,WIRE: Line 0001 Qty 106 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5910008064056 CAPACITOR,FIXED,PAP: Line 0001 Qty 21 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7R-1660-016577304-LX, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mission Systems Davenport (C...
IMT Acoustic Telemetry Transmitters and Receivers
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