59--CONTACT SET,RELAY
Proposed procurement for NSN 5945015525106 CONTACT SET,RELAY: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 58657 CC0401P-XXN28B; F0219 CC0401P-XXN28...
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Proposed procurement for NSN 5945015525106 CONTACT SET,RELAY: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 58657 CC0401P-XXN28B; F0219 CC0401P-XXN28...
Proposed procurement for NSN 2530012225482 MASTER CYLINDER POW: Line 0001 Qty 17 UI AY Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015881888 SEAL,PLAIN: Line 0001 Qty 228 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
The Resuscitation Education and Innovation (REdI), within VHA Simulation Learning, Evaluation, Assessment, Research Network (SimLEARN) under the VHA Office of Healthcare Innovation and Learning (OHIL)...
PR 1000195015 Nomenclature: Descent Device,Emer SOURCES SOUGHT: DUE 2024 DEC 23 QUANTITY: 665 each up to 868 each per year for 5 years This procurement is for NSN: 4240-012091296 This will be solicite...
This is a Sources Sought Notice Only. This is not a Request for Proposal for Quote, or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can manufacture the items list...
CONTACT INFORMATION|4|N763.08|NA|215697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DEL...
CONTACT INFORMATION|4|N733.10|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
NSN 7R-1710-012789169-EY, TDP VER 004, QTY 10 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cann...
NSN 7R-1710-011820267-EY, REF NR 538-104-1, QTY 10 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and...
CONTACT INFORMATION|4|N732.65|N00383|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N791.05|LPA|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
CONTACT INFORMATION|4|N733.10|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
CONTACT INFORMATION|4|N762.34|TP0|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
CONTACT INFORMATION|4|N731.47|N00383|215-698-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
The 48th Contracting Squadron (48 CONS) at Royal Air Force Lakenheath seeks feedback from companies/entities capable of providing Hoods & Ducts Cleaning Services. 48 CONS anticipates releasing a solic...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1...
CONTACT INFORMATION|4|N711.10|EG8|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N712.25|GR1|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
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