Cell phone services FY25
Enclosed is a Request for Quotations (RFQ) for Cell Phone Services. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of...
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Enclosed is a Request for Quotations (RFQ) for Cell Phone Services. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of...
Description This advertisement is hereby incorporated into the RLP 25REG00 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Adv...
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...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 3020014617719 GEARSHIFT ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1430012380398 DISTRIBUTION NETWOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
WY FC AIR COMPRESSOR SUPPLY
Proposed procurement for NSN 3120013812145 BEARING,PLAIN,SELF-: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 80378 DAA3121P006-115; 97613 KPW68-3. Th...
Prepare for and accomplish the lay berth and mid-term availability of the USNS MATTHEW PERRY (T-AKE 9) as specified in the solicitation and in accordance with the work item package. The anticipated pe...
NSN 7H-5998-012249954, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated REPAIR of 4 each NSN: 7HH 5998 012249954 VN in accordance with Reference number 63D704505G2. Rep...
Proposed procurement for NSN 3040013397540 CYLINDER,ACTUATING,: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Approved source is 54786 101401-2. The solicitation is an RFQ...
Proposed procurement for NSN 2520012168566 PITOT,TRANSMISSION: Line 0001 Qty 1169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 73342 23018044. The solicitation is an RF...
Proposed procurement for NSN 5895016959804 MODEM,COMMUNICATION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely re...
See Documents Solicitation and Sole Source J&A.
Proposed procurement for NSN 5360014198341 SPRING,HELICAL,COMP: Line 0001 Qty 50 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014654178 SEAL,PLAIN: Line 0001 Qty 75 UI EA Deliver To: By: 0238 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N741.11|GDN|N/A|abigail.r.hurlbut.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
NSN 7H-5998-016582681, TDP VER 001, QTY 6 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 016582681, UPPER HMI PANEL ASS, A0075952
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
Solicitation- SPRDL1-25-Q-0068 This is a total Small Business Set Aside Noun: Filter-Separator NSN:4330-01-689-0323 P/N: M52666-21 Quantity: 8Each/ Option: 100% Packaging: Military/A
Proposed procurement for NSN 5945003235860 SOLENOID,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935013294365 BACKSHELL,ELECTRICA: Line 0001 Qty 59 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N744.28|ERB|EMAIL ONLY|SHARON.HOUSSOU@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, “Streamlined Proced...
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