58--FLIGHT DECK MISSION
CONTACT INFORMATION|4|N792.06|LP8|771-229-0469 |patrick.j.horan23.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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CONTACT INFORMATION|4|N792.06|LP8|771-229-0469 |patrick.j.horan23.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
NSN 1H-3020-016445685-D4, TDP VER 001, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
In accordance with FAR 6.302-1, NAVSUP Fleet Logistics Center Norfolk Office intends to award a Sole Source Firm Fixed Price Contract to Truck Refrigeration Repair Inc. This notice of intent is not a...
Proposed procurement for NSN 1005016974068 GUN SYSTEM HARNESS: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 44114 EC0R-0155. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| STO...
Proposed procurement for NSN 5930014558062 SWITCH, OPTICAL DIS: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0177 DAYS ADO Approved source is 32245 5000-P-5551. The solicitation...
CONTRACT #SPE4A7-26-C-0056
The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG), MD 21005 is planning award of a 5- year, Indefinite Delivery, Indefinite Quantity contract with issuance of firm fixed-price deli...
CONTACT INFORMATION|4|N792.06|LP8|771-229-0469|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
This is a pre-solicitation notice ONLY. This is not a request for proposal, quotation, or bid. Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD)...
Proposed procurement for NSN 6220013614713 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 103 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2040014866120 RING,LOCKING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
February 4, 2026 Attn: Potential Offerors Subject: Request for Proposal – RFP# 693JK426R600002 Amendment 00001 - The purpose of this amendment is to correct the date for when questions are due. Questi...
Amended to change NAICS code. AIRCRAFT MAINTENANCE PLATFORM
The Norfolk District, U.S. Army Corpos of Engineers is soliciting Lease proposals for approximately 1,750 usuable square feet of retail space located at Richmond, VA within the radius shown below: Nor...
Proposed procurement for NSN 6350011654596 HORN,SIGNAL: Line 0001 Qty 70 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
To provide laboratory analytical services for monitoring plans for U.S. bases and sites located within the country of Italy. The contractor shall provide all labor, supervision, materials, equipment a...
NSN 7H-4820-016578599-L1, TDP VER 001, QTY 35 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
NSN 7H-5945-015327979, TDP VER 008, QTY 16 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
Proposed procurement for NSN 5342011917192 MOUNT,RESILIENT,WEA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 07524 707902. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N743.23|WVQ|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
The contract scope includes the following tasks: 1. Implement guy wire tensioning, including any minor repairs needed to achieve proper and uniform tension. 2. Install Lightning protection systems. 3....
Proposed procurement for NSN 5975016172466 CABINET,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560015316017 TIP,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO Approved sources are 06DM5 489A2100006-003; 0C7H8 489A21000...
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