61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016790879 WIRING HARNESS,BRAN: Line 0001 Qty 707 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 75Q65 4193053. The solicitation is an R...
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Proposed procurement for NSN 6150016790879 WIRING HARNESS,BRAN: Line 0001 Qty 707 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 75Q65 4193053. The solicitation is an R...
Proposed procurement for NSN 5935014630361 CONNECTOR ASSEMBLY,: Line 0001 Qty 28 UI EA Deliver To: NAVUNSEAWARCEN DET PACIFIC By: 0020 DAYS ADO Approved source is 27361 BP15391-82. The solicitation is...
Proposed procurement for NSN 6150016790880 WIRING HARNESS: Line 0001 Qty 707 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 75Q65 4193052. The solicitation is an RFQ an...
Proposed procurement for NSN 3010005185974 BELLOWS,PRESSURE: Line 0001 Qty 216 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0541 DAYS ADO Approved sources are 07649 36647; 25414 B90073-3; 593...
THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR BIDS/PROPOSAL. PROJECT: W912DR-25-R-13XY CHILD DEVELOPMENT CENTER – V (CDC-V), Fort meade, MARYLAND. No reimbur...
THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR BIDS/PROPOSAL. PROJECT: W912DR-25-R-13V6 CHILD DEVELOPMENT CENTER – V (CDC-V). FORT MEADE, MARYLAND No reimburs...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
Please see attached document for full solicitation.
Description The Naval Sea Systems Command (NAVSEA) is issuing this sources sought as a means of conducting market research to identify parties having an interest in, and the resources to support, this...
Contracting Office Address National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Mail Stop 1640, Gaithersburg, MD, 20899-1640 Sources Sought Notice...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
CONTACT INFORMATION|4|N732.76|Weapon System LRC: N0038|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-X901...
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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-X9...
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-X9...
See attachment.
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
Proposed procurement for NSN 2541015841366 ARMOR,TRANSPARENT,V: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 4320017232106 PUMP UNIT,CENTRIFUG: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 5YXJ1 100144. The solicitation is an...
Proposed procurement for NSN 4820012181904 VALVE,GLOBE: Line 0001 Qty 183 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4330013916167 FILTER ELEMENT,FLUI: Line 0001 Qty 1050 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6150015871682 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4330005296007 COVER,FLUID FILTER: Line 0001 Qty 5 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016866750 ADAPTER,TIE DOWN: Line 0001 Qty 147 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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