Balance Arbor IDIQ
The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) RFP to Balance Arbor. Per the attached Solicitation N6449826R0012, proposals shall be submitted through the PSM Module/Portal located a...
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The Naval Surface Warfare Center, Philadelphia Division (NSWCPD) RFP to Balance Arbor. Per the attached Solicitation N6449826R0012, proposals shall be submitted through the PSM Module/Portal located a...
Nickel "S" Pellets
Proposed procurement for NSN 4710015468522 TUBE,METALLIC: Line 0001 Qty 401 UI LG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 3T9T9 SS-T4-S-035-20. The solicitation is...
Proposed procurement for NSN 6145009377864 MAGNET WIRE: Line 0001 Qty 17 UI RL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4710015129025 TUBE,METALLIC,BRANC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0410 DAYS ADO Approved source is 93455 6127780. The solicitation is an R...
Off-Site Manufacture of W1 Blank Granite Markers for Nationwide Distribution
See solicitation and associated documents for requirement details, instructions and specifications.
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...
The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, confor...
Proposed procurement for NSN 4730015996651 COUPLING HALF,QUICK: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06324 947-128NFB1S1; 30086 131505PC162....
Fixed Price (FP) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Type Contract, with Firm Fixed Price (FFP) delivery orders, for the following item: Commercial off the shelf (COTS) Cushi...
Amendment to include set aside code. Item:Ion Chromatograph System Brand Name:Thermo ScientificDionex InuvionPart Number:22185-60108Salient Characteristics:Thermo Scientific Dionex Inuvion IC system w...
1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: NOUN: Clamp Assembly Wing NSN: 5340-01-545-2941 PART NO.: 5-15-33962 PRODUCT...
The US Government plans ot award a sole source contract to Nammo Defense Systems Inc 4051 Higley Road Mesa, Arizona, 85215 For rotary actuators for FMS T-37, T-38A and F-5 aircraft. The explosive comp...
The United States (U.S.) Army Contracting Command-New Jersey (ACC-NJ) on behalf of the Office of the Project Manager, Close Combat Systems (PM CCS), Picatinny Arsenal, NJ is issuing this Sources Sough...
UPDATE: Amendment 0005 has been posted to Solicitaiton W519TC-24-R-2027. The solicitaion closing date has been extended to close 13 February 2026 at 12:00pm. Please see the attached solicitation amend...
Paper copies will not be provided. Procurement is restricted to Martin?Baker Aircraft . A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey w...
Canopy Severance Assemblies - Limited drawing package available with procurement restricted by source control drawing.
Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION...
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, THINNER, AMERCOAT manufactured in accordance with material specifications. The solicitation will be issued as; 100% SBSA...
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC...
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