FIREWALL ROUTER
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
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CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
COMBINED SYNOPSIS/SOLICITATION 1. Solicitation. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Subpart 12.6, as s...
Proposed procurement for NSN 6150012213563 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014788943 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI KT Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330014935202 RING,WIPER: Line 0001 Qty 3398 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4820007306252 VALVE,BALL: Line 0001 Qty 16 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2530016099935 PARTS KIT,CALIPER,D: Line 0001 Qty 11 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N791.13|LPF|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
CONTACT INFORMATION|4|N762.46|T3G|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Proposed procurement for NSN 2920009934233 WINDING,MOTOR FIELD: Line 0001 Qty 76 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
1. This Request for Proposal (RFP) W912CH-25-R-0205, will result in a Firm-Fixed-Price (FFP) Contract for the procurement of the following: Noun: LIFT, TRANSMISSION A NSN: 4910-00-585-3622 Part Number...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P295|N52212.RM| NAVY USE OF...
CONTACT INFORMATION|4|n763.14|tbd|215-697-4002|julianna.fiandra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||...
CONTACT INFORMATION|4|N723.13|B5H|215-697-2974|natalie.toroni.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|...
CONTACT INFORMATION|4|N732.75|N00383|N/A|megan.n.mcginley.civ@us.navy.mil| This is for a FMS spares requirement. All terms and conditions of BOA N00383-22-G-Y601 apply. This is a sole source requireme...
The Government is conducting market research to identify potential sources that possess the production data, expertise, capabilities, and experience to be a source of supply for the Test Set, Flight C...
Proposed procurement for NSN 1095012862357 SEAR: Line 0001 Qty 5 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
Proposed procurement for NSN 2920015181343 ADJUSTING DEVICE,BE: Line 0001 Qty 50 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0300 DAYS ADO Approved source is 08748 8-060-05. The solicitation...
Proposed procurement for NSN 3040011769384 CYLINDER ASSEMBLY,A: Line 0001 Qty 87 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5980014926186 CONTROL-DISPLAY,OPT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5340008597100 COVER,ACCESS: Line 0001 Qty 21 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5360001096531 SPRING,HELICAL,COMP: Line 0001 Qty 47 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330003521836 SEAL RING,METAL: Line 0001 Qty 397 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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