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CONTACT INFORMATION|4|N774.9|BSH|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REP...
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CONTACT INFORMATION|4|N774.9|BSH|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REP...
This project is to replace analog ICU and MICU observation cameras which were installed over 10 years ago and are aging and in some instances failing. This system of cameras needs to be replaced and u...
The U.S. Geological Survey Pennsylvania Water Science Center has a requirement for the delivery of GNSS Receiver and Accessories IAW Salients to New Cumberland, PA within 30 days from the date the con...
Proposed procurement for NSN 5895010843692 KEYER GROUP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 98255 667888-1. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N774.9|BWH|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRI...
SPE4A725R0398_Redacted
The Naval Air Systems Command (NAVAIR), Air Combat Electronics Program (PMA 209), Patuxent River, MD intends to negotiate and award a Sole Source Contract with L3Harris Technologies, Inc. 2400 Palm Ba...
Proposed procurement for NSN 1285012475851 DETECTOR,RADIO FREQ: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is...
The U.S. Geological Survey Pennsylvania Water Science Center has a requirement for the delivery of Digital Borehole Camera System IAW Salients to New Cumberland, PA within 30 days from the date the co...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 6680014617378 TRANSMITTER,LIQUID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0086 DAYS ADO Approved sources are 76301 74-580056-293; 89305 472995-712...
Proposed procurement for NSN 4940016298376 SHOP EQUIPMENT,UTIL: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 57AD8 AP101039. The solicitation is an RFQ...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
The purpose of this sources sought notice is to conduct market research and identify potential sources of commercial products/services that satisfy the Government’s anticipated needs. BACKGROUND The N...
This is a request for quotes. Please see attached Combined Synopsis/Solicitation and Specifications for more information.
Kindly provide a “All Inclusive” FFP (Firm Fixed Price) Quote in my name with the following included: Current Date Unique Entity Identifier (UEI) Country of Origin (COO) Lead Time IMPORTANT NOTE: Frei...
The purpose of this sources sought notice is to conduct market research and identify potential sources of commercial products/services that satisfy the Government’s anticipated needs. BACKGROUND The N...
ENVIRONMENTAL CHAMBER
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Norfolk (FLCN) is issuing this RFI as a means of conducting market research to identify qualified and capable sources to provide the Un...
Request for Proposal PR418462 Solenoid Magnets - FY26 UT-Battelle, LLC (the Company), is the Management & Operations contractor for the Oak Ridge National Laboratory (ORNL) located in Oak Ridge, TN. T...
Amendment 0001 to solicitation N0038325Q0137 to extend the solicitation close date.
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Proposed procurement for NSN 6210017326506 FIXTURE,LIGHTING: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0EYW4 142678. The solicitation is an RFQ and...
Proposed procurement for NSN 6230014135270 FLASHLIGHT: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved source is 56654 75713. The solicitation is an RFQ and wi...
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