O-RING
CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
SEARCHLIGHT HERBICIDE TREATMENT
This is a Sources Sought Notice for the purposes of conducting market research and obtaining industry information ONLY. This is NOT a request for proposal, quotation, or bid, nor a synopsis of a propo...
Sources Sought Notice Sources Sought Notice THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning...
This Request for Information is for the Worldwide Field Support Follow On to contract W15P7T-17-D-0148 W56JSR 21F0043. Additional information requested from question #25 of original RFI posted April 1...
HAULOUT, INSPECTION, MAINTENANCE AND REPAIR OF RESEARCH VESSEL KAHO
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...
Solicitation: This requirement is for a 5-Year Indefinite Delivery Indefinite Quantity contract and is source-restricted to CAGE 06853-Bendix Commercial Vehicle Systems LLC. NOUN: Compressor Assembly,...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|80|300|||||||||||||||||| STOP-WORK O...
**Amendment #4 is hereby posted as of June 28, 2024. see attached document for detail.** **Amendment #3 is hereby posted as of May 06, 2024. see attached document for detail.** **Amendment #2 is hereb...
NSN(s) 2530-01-470-5919 is being solicited. The solicitation is for an Indefinite Delivery Contract (IDC), and the FOB point is Origin. The proposed procurement contains an option to extend the contra...
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
This is a total small business set-aside solicitation to provide all labor, materials, equipment, supplies, supervision, and transportation needed to renovate Bldg 147 greenhouse and Bldg. 103. All wo...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
CONTACT INFORMATION|4|N793.06|N00383|215-697-1232|meghan.e.schmitz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 5985011872909 ATTENUATOR,VARIABLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO This is a source controlled drawing item. Approved sources ar...
NSN 7H-4820-011625065, TDP VER 009, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
Preventative maintenance to the Uninterrupted Power Supply (UPS) and Power Distribution Unit (PDU)
One year service for Installation Notification and Warning System (INWS) to include quarterly testing and semiannual preventative maintenance. The INWS at the 110th Wing consists of 22 Federal Signal...
RFQ 36C24624Q0993-ORTHOPEDIC POSITIONER
Proposed procurement for NSN 4320016739433 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved source is 83130 3-0039-04. The solicitation is an...
**Amendment #3 is hereby posted as of June 28, 2024. see attached document for detail.** **Amendment #2 is hereby posted as of April 26, 2024. see attached document for detail.** **Amendment #1 packag...
CONTACT INFORMATION|4|N763.13|S33|215-697-0633|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N713.30|HKA|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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