FRONT COVER ASSEMBL
CONTACT INFORMATION|4|N7M2.25|EFK|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVIC...
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CONTACT INFORMATION|4|N7M2.25|EFK|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVIC...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Ankara, Türkiye will publicize the solicitation on SAM,gov website when it is available. Th...
Please note that this solicitation is not ready to be issued as of this date. The Embassy of the United States in Belgium will launch the solicitation on the SAM.gov website when it becomes available....
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
J&A SPE4A725R0605
Contract HC101325C0003 was awarded to Peraton Government Communications INC. on 08/11/2025 as a non-competitive, firm fixed-price, C type contract for the continued Operation and Maintenance Program M...
The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a Sole-Source Order under Basic Ordering Agreement (BOA) N00019-23-G-0002 to Sikorsky, A Lockheed Martin...
THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR SOLICITATION WILL NOT RECEIVE A RESPONSE. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
THIS IS A PRE-SOLICITATION NOTICE/SYNOPSIS: Under the authority of Federal Acquisition Regulation (FAR) 6.302-1, the United States Army Contracting Command - Detroit Arsenal (ACC-DTA), intends to issu...
Solicitation Number SPE4A525Q1295 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
DESCRIPTION Request for Information 36C10B25Q0513 National Radiation Oncology Program (11SPEC22) Health Information and Gateway Exchange (HINGE) Oracle Cerner Interface August 7, 2025 **The Government...
NSN 7H-4820-015621347, TDP VER 002, REF NR 52136-001, QTY 2 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 2 EA VALVE,SERVO, NSN 7HH 4820 015621347, P/N 52136-001IAW THE IR...
Contractor shall provide all materials (see 8.1), supervision, labor, tools and equipment to perform preventive maintenance. All personnel working in the vicinity shall wear and /or use safety protect...
Proposed procurement for NSN 2520016713356 COOLER,FLUID,TRANSM: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1560014458874 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0213 DAYS ADO Approved source is 98897 3350043-1. The solicitation is an...
Proposed procurement for NSN 5998015499686 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 227A569-1. The solicitation is an RF...
This request for information (RFI/Sources Sought) is issued solely for information and planning purposes. This is NOT a solicitation. THERE ARE 19 QUESTIONS AT THE BOTTOM OF THIS DOCUMENT. PLEASE ANSW...
Please See Attached Presolicitation Notice. Please See Attachment S06-36C24725R0094 0001 for RFP submitted questions and responses.
Solicitation 19NP4025Q2498 Air Conditioners
Delivery Location: BIE TURTLE MOUNTAIN MIDDLE SCHOOL 1330 Braves Blvd BELCOURT ND 58316
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