Platform One Sources Sought/Call to Industry
Call to Industry Requesting Agency Information: Platform One - Smugglers Alliance Requesting Agency Office Symbol: AFLCMC/HNCX Technical POC Information: Capt Gonzalo Diago - gonzalo.diago.1@us.af.mil...
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Call to Industry Requesting Agency Information: Platform One - Smugglers Alliance Requesting Agency Office Symbol: AFLCMC/HNCX Technical POC Information: Capt Gonzalo Diago - gonzalo.diago.1@us.af.mil...
Proposed procurement for NSN 5985012350433 SWITCH,WAVEGUIDE: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5985015979651 ANTENNA CONTROL UNI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 3040013663965 CAM,CONTROL: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 00268 8445-39. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
NSN 7R-1560-014467869-GF, TDP VER 005, QTY 21 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
NSN 7R-1560-014459842-GF, TDP VER 005, QTY 38 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
Proposed procurement for NSN 5965015365644 CEP KIT: Line 0001 Qty 94 UI KT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||...
CONTACT INFORMATION|4|N713.30|GZB|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5935012741355 DUMMY CONNECTOR,REC: Line 0001 Qty 163 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330002708470 PAPER,GASKET: Line 0001 Qty 616 UI SY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5985011499091 ANTENNA,POLE,UHF-VH: Line 0001 Qty 14 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940014990027 FILTER ELEMENT,INTA: Line 0001 Qty 38 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5925014179170 CIRCUIT BREAKER: Line 0001 Qty 53 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4330123887871 FILTER ELEMENT,FLUI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
Title and Location: LLA Fish Pump - Motor Rewind FSC Code: J036 - maint/repair/rebuild of equipment- special industry machinery NAICS Code: 811310 - Commercial and Industrial Machinery and Equipment (...
This is a Request for Information (RFI) For Operational Test Purposes Only and is Not a Notice of Solicitation Issuance. This Request For Information is for the Fire and Overheat Detection System. No...
1. This program completes work primarily ranging from TRL 3 to TRL 7 in modeling, simulation, and analysis (MS&A), technology development, integration, test and evaluation (T&E), and transition coordi...
Proposed procurement for NSN 4720016033341 HOSE ASSEMBLY,NONME: Line 0001 Qty 103 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730001117785 ELBOW,PIPE: Line 0001 Qty 265 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N97113D|FAC|N/A|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N744.13|BL5|n/a|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF 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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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