59--SWITCH,PUSH
Proposed procurement for NSN 5930013969032 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved sources are 81590 12707-063; 88277 17B9E3019-623. The sol...
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Proposed procurement for NSN 5930013969032 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved sources are 81590 12707-063; 88277 17B9E3019-623. The sol...
Proposed procurement for NSN 6105016305996 MOTOR,ALTERNATING C: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved sources are 05088 09-637576; 0AFL4 2031521;...
Proposed procurement for NSN 5930011822254 SWITCH,SENSITIVE: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Approved source is 00268 8526-9. The solicitation is an R...
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
What are the total hours required for this contract? Est. 30,000 minutes/year per Cost/Price Schedule How many people are required on staff at once? Enough to provide coverage this level is not dictat...
NSN 7R-4320-012718461-VH, REF NR RR37180A FMS BUY ONLY NOT FOR N, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a competitive basis for t...
NSN 7R-1680-016928295-QE, REF NR 2741390-5-3, QTY 11 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with MOOG INC (94697) fo...
NSN 7R-1680-016063550-CB, REF NR 70302-22141-054, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
CONTACT INFORMATION|4|N761.34|P1H|215-697-3608|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
The Office of the Provost Marshal General (OPMG) is issuing this Request for Information (RFI) to obtain support for the operations, maintenance, sustainment and commercial cloud hosting of the Data H...
THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY. THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS OR AN INVITATION TO BID. In accordance with Federal Acquisition Regulation (FAR) 10.002(b), this Source...
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...
The contractor shall accomplish pump out of sewer holding tanks, sewer systems and septic tanks and dispose off-site. Pump outs will be the second week of each month, for a total of 12 pump-outs per y...
NSN 0Q-5995-016865954-SX, REF NR B003310G01805-0001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this par...
SOURCES SOUGHT NOTICE ****************************************************************************** THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS OR...
The Norfolk District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 3,500 to a maximum of 3,000 gross rentable square feet of commercial storefront space The Government r...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Indiana City: Bloomington Delineated Area: North: West 11th St. East: North Walnut St. South: West Kirk...
Proposed procurement for NSN 8105014643148 BAG,TEXTILE: Line 0001 Qty 12500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
NSN 1R-9999-LLQ7IF004-BL, REF NR 903105-2, QTY 10 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the techn...
Replace Life Safety & Biomedical Systems | Project 503-22-101
Commercial flight services utilizing one Exclusive Use and one on-call helicopter that are contractor flown and maintained. Flights are done in support of the Naval Sea Systems Command (NAVSEA) Progra...
*Amend: NAICS Code 332919 to 332911 CONTACT INFORMATION|4|N742.16|ERE|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPP...
TO RECEIVE UP TO DATE INFORMATION ON THIS REQUIREMENT, INCLUDING ANSWERS TO VENDOR QUESTIONS, MODIFICATIONS TO THE REQUIREMENT OR EXTENSIONS TO THE OFFER DUE DATE, USE THE FOLLOW THIS REQUIREMENT FEAT...
REQUEST FOR QUOTATION Amendment 2 is being issued to provide a clearer drawing of the tank specifications and to set a deadline for questions.
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