INDICATOR,PRESSURE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N743.48|WVQ|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
CONTACT INFORMATION|4|N711.11|AHF|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N7M3.12|ET5|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x...
CONTACT INFORMATION|4|N711.11|AHF|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Update 10 June 2025 A virtual Industry Day will be held on Tuesday, 24 June 2025 at 1000 AM EST. Participation is voluntary, and if you are unable to attend, you will still be able to participate in a...
Proposed procurement for NSN 5935014715371 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 71468 GM104546-0; 8V613 7-511A10038-5....
Proposed procurement for NSN 1560011611531 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0264 DAYS ADO Approved sources are 23162 3304588-3; 58730 3304588-3...
Proposed procurement for NSN 1560008868952 LINK,ENGINE MOUNT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DE...
CONTACT INFORMATION|4|N711.6|GSK|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
CONTACT INFORMATION|4|N713.30|GLF|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...
Step-One (Technical Evaluation) Solicitation- W58RGZ-25-B-0018 Amendment 001 DATE: 10 June 2025 Product or Service Code: 6610 Contracting Office Address: U.S. Army Aviation and Missile Command (W58RGZ...
This is a SDVOSB set aside for Garbage/Waste removal at the Durham, NC, VAMC and CBOC facilities.
The Service Agreement for the MCC 7500E dispatch console and radio system is critical to supporting the operational needs of Chillicothe VAMC. This agreement ensures the continued provision of state-o...
Proposed procurement for NSN 4120016128300 COOLER,AIR,EVAPORAT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved sources are 673Q7 PB10-A-1G; 673Q7 PB4BASE...
The Naval Air Warfare Center Weapons Division (NAWCWD) China Lake, California (CA) is seeking information from potential sources regarding innovative industry technologies available for the developmen...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 The Department of Veterans Affairs, Veterans Health Administration,...
Proposed procurement for NSN 6680017011050 METER,FLUID FLOW,EL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 0ZW31 20017709-10; 96169 218133862. The...
The U.S. Army Corps of Engineers is seeking to lease approximately 100,000 to 150,000 Rentable Square Footage of existing class A or B office/mixed use space in/near Downtown Fort Worth, Texas surroun...
This solicitation is set-aside for SDVOSBs.
See attachment.
Proposed procurement for NSN 4820015567401 VALVE,BALL: Line 0001 Qty 10 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 92021 SPN-K5L-A; 92021 SPN-K5L-A 3.00IN...
Proposed procurement for NSN 2040013255702 PAD EYE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 20722 EJ-51085. The solicitation is an RFQ and wil...
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