51--INSERTER,SEAL
CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
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CONTACT INFORMATION|4|N762.44|P2C|2156975809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
The Regional Procurement Support Office at the US Consulate General Frankfurt hereby provides the following Pre-solicitation Notice in respect of the issuance of a Request for Proposal (RFP) for: Heal...
Proposed procurement for NSN 8415002271222 GLOVES,MEN'S AND WO: Line 0001 Qty 360 UI PR Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0002 Qty 360 UI PR Deliver To: LVI - OCIE SE By: 0120 DAYS ADO...
This is sole source to Applied Systems Engineering. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this contract opportu...
Proposed procurement for NSN 1560017187171 DOOR,AIRCRAFT: Line 0001 Qty 801 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Serbia will launch the solicitation on the SAM.gov website when it is available. This procu...
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit a request for quotes (RFQ) from contractors to provide...
Proposed procurement for NSN 3040014003164 SHAFT,STRAIGHT: Line 0001 Qty 132 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
INTRODUCTION The Naval Air Systems Command (NAVAIR) intends to procure supplies and services required to test, repair, maintain and deliver the APX-123, Common Identification, Friend or Foe (IFF) Digi...
This is the posting for solicitation SPRRA2-25-Q-0001 Description: No telephone requests will be accepted. Direct your requests and communications to ATTN: DLAAHCB, Shonika McCreless, Contract Special...
Proposed procurement for NSN 5330001164612 GASKET: Line 0001 Qty 349 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| INSPECTI...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 2530000212366 PARTS KIT,RELAY VAL: Line 0001 Qty 254 UI KT Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2910004672580 FILTER,FLUID: Line 0001 Qty 35 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This is a Request for Information in accordance with FAR Part 15.201(e). The purpose of this Request for Information (RFI) is to identify technologies from industry for an Active Ride Control System (...
Proposed procurement for NSN 1680000347206 CONTROL ASSEMBLY,EM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0654 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5330006145764 SEAL,PLAIN ENCASED: Line 0001 Qty 344 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340006265120 CASTER,SWIVEL: Line 0001 Qty 43 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330005990391 SEA L,NONMETALLIC SP: Line 0001 Qty 649 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 5330002971073 CORK AND RUBBER SHE: Line 0001 Qty 532 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330007954085 GASKET: Line 0001 Qty 588 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
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