58--TELEPHONE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.7|BXK|717-605-8197|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DE...
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CONTACT INFORMATION|4|N744.7|BXK|717-605-8197|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DE...
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...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| DESIRED AND REQUI...
CONTACT INFORMATION|4|N723.18|B5W|215-697-2782|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|8 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORD...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORD...
Proposed procurement for NSN 6140014002901 BATTERY,STORAGE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the...
This is a re-solicitation for "Mobile Maintenance Cranes", as supplemented with additional information included in this notice. This requirement is being re-solicited as a result of the guidance comin...
Multiple-award contract indefinite-delivery indefinite-quantity (MAC IDIQ) for discrete production, non-discrete production and other production work to support the Navy?s four public shipyards in acc...
The Indian Health Service, Chinle Service Unit is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective sources to fill a government req...
Premier Healthcare Solutions, Inc. Healthcare Database License and Data Delivery Product Service Code: AN42 NAICS Code: 513210 Place of Performance: Bethesda, MD POTS: 25-005004 Description This is a...
The requirement is to provide works of art for the new Consulate in Casablanca. The estimated value for the entire period of performance is $71,800 including options for two works of art. These suppli...
The requirement is to provide works of art for the new Consulate in Casablanca. The estimated value for the entire period of performance is $110,800 for six works of art from 3 different artists. Thes...
The National Institute on Alcohol Abuse and Alcoholism (NIAAA) is seeking to procure 40 unreserved parking spaces to support the Return to In-Person Work initiative for its staff members. This effort...
PM SVC, ARJO Patient Lifts
Enclosed is a Request for Quotations (RFQ) for the supply of a Triplex Pump Control System at the embassy in Harare, Zimbabwe. If you would like to submit quotation, follow the instructions in Section...
This is a Justification and Approval for other than full and open competition pursuant to FAR 6.302-1(a)(2)(ii)(B), “Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency R...
This procurement is for parts for the intallation of the USNS Robert F. Kennedy's evaporator during it's FY25 Post Shakedown Availability (PSA). Please see attachments for further details.
Contractor shall provide two (2),1,000-gallon fuel trucks IAW PWS attached.
NOTE: Please view full attachment to ensure full understanding of the requirement. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The 21st Contracting Squadron is conducting market research to determine...
The purpose of Amendment 01 is to extend the solicitation due date to 3/21/25. ***************************************************************************************** This is a combined synopsis/sol...
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