Potential Explosive Site (PES) Inspections
The 48th Civil Engineer Squadron at RAF Lakenheath and RAF Feltwell require Potential Explosive Sites (PES) Inspections to ensure compliance with Ministry of Defence (MoD) Explosive Regulations and th...
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The 48th Civil Engineer Squadron at RAF Lakenheath and RAF Feltwell require Potential Explosive Sites (PES) Inspections to ensure compliance with Ministry of Defence (MoD) Explosive Regulations and th...
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WOR...
Extension request granted. ***ONLY SEAPORT MAC HOLDERS ARE ELIGIBLE FOR AWARD UNDER THIS SOLICITATION.*** Request for Proposal (RFP) (N61331-26-R-3104) under the Seaport NxG Multiple Award Contract (M...
CONTACT INFORMATION|4|N792.01|T3G|771-229-0475|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
Open solicitation to procure Aircraft Readiness Support for Commander Naval Air Atlantic. This is a Multiple Award IDIQ contract in accordacne with the attached documents. Navy Readiness. Per referenc...
Proposed procurement for NSN 3040006252984 BELL CRANK: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1680015826321 GLARE SHIELD,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70450-01423-041. The solicitation is...
Proposed procurement for NSN 5330014531199 PACKING MATERIAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 0EYA6 AM1333-P407; 0EYA6 H71435-9-7; 0EYA6...
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WOR...
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WOR...
Proposed procurement for NSN 1560015614286 PARTS KIT,CONTROL S: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved sources are K0131 TY618-005SHT5; K0377 2007130...
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Gabon will launch the solicitation on the SAM.gov website when it is available. The purpose...
Paper copies will not be provided. Procurement is restricted to Martin Baker Aircraft Co.. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Surve...
Proposed procurement for NSN 6130017282595 ANALYZER-CHARGER,BA: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0045 DAYS ADO Approved source is 00NQ8 741X890. The solicitation is an...
DLA Weapons Support is preparing to solicit a long-term contract for NSN: 1005-000179551, Item Description: HAMMER, FIRING, SMALL. The purpose of this notice is to locate business concerns interested...
CONTACT INFORMATION|4|N743.43|WWU|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
Elevator Third-Party Inspection and Testing Services at the VA Medical Center Brooklyn and VA St. Albans CLC.
Please see the attachment for details.
Amendment 002; Add solicitation with provisons, clauses and question and clarifications excel spreadsheet. The objective of projects submitted in reference to the BAA is to advance research and develo...
Army Contracting Command - Rock Island (ACC-RI) has requirement for M82 Washer Assembly. This requirement is a Small Business Set Aside, non-commercial, simplified acquisition under FAR part 13 (Simpl...
SOLICITATION FOR COMMERCIAL ITEMS This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for E...
CONTACT INFORMATION|4|N732.80|n00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||N/A|n00383|n/a|n/a|n/a...
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WOR...
CONTACT INFORMATION|4|N743.25|WVQ|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
Proposed procurement for NSN 1650001024409 HOUSING ASSY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0351 DAYS ADO Approved source is 33068 280870-1. The solicitation is an RF...
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