TCAS UNIT
CONTACT INFORMATION|4|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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CONTACT INFORMATION|4|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N763.08|NA|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DE...
CONTACT INFORMATION|4|N793.15|BFS|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
CONTACT INFORMATION|4|N721.10|GC2|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N732.67|XKK|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule...
CONTACT INFORMATION|4|N731.54|N00383|2156972198|Gina.p.sassane.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
CONTACT INFORMATION|4|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
The Centers for Disease Control and Prevention has a requirement for services to receive and store approximately 500,000 samples, (typically stored in 2ml Nunc Cryo vials in 81x81 storage boxes); to r...
This requirement is for the repair of a MECHANISM ASSY,AIRC NSN: 77RH 1440 015042405 GF , QTY: 1 in support of (Non-HSP) Fighter SUPPORT Aircraft (F/A-18). The Government physically does not have in i...
CONTACT INFORMATION|4|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
NSN 7R-1680-015765592-E7, REF NR 1R91200001-3, QTY 1 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 3040011149746 CONNECTING LINK,RIG: Line 0001 Qty 24 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This RFQ is for an FMS repair. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this p...
Provide Boxed Meals (sub sandwiches) to applicants processing through the Kansas City Military Entrance Processing Station (MEPS) in accordance with (IAW) the attached product and delivery specificati...
To obtain specialized technical experience and access to Northrop OEM engineering data regarding design, test and qualification analysis, and development of 448th SCMW managed end items and piece part...
Proposed procurement for NSN 1005016922559 SLING,SMALL ARMS: Line 0001 Qty 128 UI EA Deliver To: By: 0003 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
BULK GASES, CYLINDER, AND NITROGEN TANK RENTALS - REQUEST FOR INFORMATION (RFI) - SOURCES SOUGHT NOTICE - MARKET SURVEY to determine the interest and capability of any firm eligible to compete under N...
Proposed procurement for NSN 5680015979549 CORE MATERIAL,CELLU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 6D159 HRH-36-1/8-4.5-0480-0960-1.1000...
Proposed procurement for NSN 1710015287476 OPTICS ASSEMBLY,AIR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 4820011787551 VALVE,GLOBE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 9330016061860 WINDOW,OBSERVATION: Line 0001 Qty 6 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved sources are 22669 3224286-1; 96214 3224286-1. The sol...
Proposed procurement for NSN 2510016909499 PARTS KIT,CARGO HAT: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 98523 J15667033-1. The solicitation is...
Proposed procurement for NSN 5330013515543 SEAL,PLAIN: Line 0001 Qty 4453 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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