25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540015664349 MIRROR ASSEMBLY,REA: Line 0001 Qty 497 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 2540015664349 MIRROR ASSEMBLY,REA: Line 0001 Qty 497 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3040015484359 WEIGHT,COUNTERBALAN: Line 0001 Qty 1609 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2520011147689 YOKE,UNIVERSAL JOIN: Line 0001 Qty 209 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
See Attached Solictiation
This amendment is to include and remove Provisions/Clauses that were left out or included in the original solicitation by mistake. The Provisions that are to be added are FAR 52.252-5 and VAAR 852.232...
This project focuses on repairing specific Purple Heart Drive Pavement sections to include those designated as Section 40 and Section 70. All construction work shall be performed in accordance with th...
Proposed procurement for NSN 5310013501346 NUT,PLAIN,ROUND: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0795 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
Proposed procurement for NSN 6130016726297 POWER SUPPLY: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAY...
AIRFIELD PAVEMENT PREVENTATIVE MAINTENANCE requirements contract which consists of, but is not limited to: Crack seal 30,000 LF of asphalt pavement Provide and install 4146 LF preformed elastomeric jo...
Proposed procurement for NSN 4720006315727 HOSE ASSEMBLY,NONME: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0301 DAYS ADO Approved sources are 0XK38 152-5076; 72429 152-5076....
Proposed procurement for NSN 2530016772795 WHEEL END ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 1615012629482 LINK ASSY,MAIN ROTO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
This announcement constitutes a Sources Sought Notice (SSN). This is not a request for quote (RFQ). The VA is contemplating a 5 Year BPA. This announcement is for information and planning purposes onl...
United States Coast Guard Response Boat - Small, 3rd Generation (RB-S III) Request for Information (RFI) Synopsis: The U.S. Coast Guard (USCG) is conducting market research in preparation for replacin...
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Proce...
Sources Sought for Togus Maine Wood Chipping
*********************************************************************** UPDATE: Amendment 0001 and can be found under the "Attachments/Links" section **************************************************...
CONTACT INFORMATION|4|N744.10|AWA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
CONTACT INFORMATION|4|N744.4|AW9|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CONTACT INFORMATION|4|N744.11|BXK|NA|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
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...
CONTACT INFORMATION|4|n744.4|AWB|EMAIL ONLY|JAMES.E.LEWIS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
NSN 7R-1680-015627456-V2, REF NR 2311109-1, QTY 153 EA, DELIVERY FOB ORIGIN. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by ref...
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