15--COWLING
NSN 7R-1560-011310570-LU, REF NR 65312-12031-041, QTY 10 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (782...
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NSN 7R-1560-011310570-LU, REF NR 65312-12031-041, QTY 10 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit sole sourced to SIKORSKY AIRCRAFT CORP (782...
NSN 7R-1720-011569285-EY, TDP VER 006, REF NR 619447-2 / 25304-9109-2852, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to main...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Request for Information/Sources Sought Notice Renewable Energy Certificates Registry Southwestern Power Administration 1. This is a sources sought notice. This is not a request for proposal, a request...
Page 2 of 9 See RFQ 36C24525Q0200. Responses are due by 01/24/2025 at 02:00 P.M. EST. Email responses to Zachary.Altner@va.gov
The Regional Training Institute (RTI) and South Dakota Army National Guard (SDARNG) has a requirement to support scheduled training with three meals daily. This requirement is achieved through contrac...
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1/14/2025: Please see attached Request for Proposals and all related attachments.
PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP) Meds by Mail (MBM) is...
The furnishing of engineering and technical service support, and facilities maintenance services to assist the F&L Branch in fulfilling its overriding mission of providing Research, Development, Testi...
NSN 7H-5998-016195885, TDP VER 004, REF NR D60063, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)...
CONTACT INFORMATION|4|N723.10|B5K|215-697-4020|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
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|||||...
CONTACT INFORMATION|4|N793.15|T14|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|N723.15|B5P|215-697-2782|meghan.e.gubicza.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N723.15|B5P|215-697-2782|meghan.e.gubicza.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
CONTACT INFORMATION|4|N793.15|T7J|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|N793.15|LP1|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|N732.76|Weapon System LRC: N00383|2156972533|liam.f.cunningham2@us.navy.mil| This is for a (FMS if applicable) spares requirement. All terms and conditions of BOA N00383-20-G-X90...
CONTACT INFORMATION|4|N793.15|T7J|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Scheduke|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
CONTACT INFORMATION|4|N732.76|Weapon System LRC: N00383|2156972533|liam.f.cunningham2.civ@us.navy.mil| This is for a (FMS if applicable) spares requirement. All terms and conditions of BOA N00383-20-G...
Proposed procurement for NSN 3110011607191 BEARING: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0796 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAH...
The purpose of this service requirement is to lease the Temporary Modular Break Room on the northeast corner of Building 125 at Robins AFB and the Temporary Modular Office Building on the northwest co...
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