70--MEMORY,PORTABLE,SOL
NSN 0Q-7050-017319087-P8, REF NR HWW-701597-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certific...
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NSN 0Q-7050-017319087-P8, REF NR HWW-701597-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certific...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
NSN 0Q-7050-017319076-P8, REF NR HWW-701596-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certific...
IAW FAR 3.104-3, the Government has taken deliberate steps on the prohibition on disclosing procurement information. The Government intends to make this acquisition a process that is fair and transpar...
Enclosed is a Request for Quotations (RFQ) for one year software license subscriptions renewal. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complet...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Proposed procurement for NSN 4310015090247 CONE,TAIL: Line 0001 Qty 1 UI EA Deliver To: USS COLORADO (SSN 788) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CALIFORNIA SSN 781 By: 0020 DAYS...
This is a sole source requirement for the repair of the following: NSN: 7RH 5999 015687043 BL Nomenclature: SMART MULTIFUNCTION PN: 267A750-3 FMS Case: IN-P-SAY Critical Application Item (CAI) RMC: 3C...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Proposed procurement for NSN 6625016941840 CONTROL PANEL,TEST: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved source is 6RDX4 W3T373166. The solicitation is an RFQ a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD|||||||...
NSN 0Q-7050-017319056-P8, REF NR HWW-701595-01, QTY 19 EA, DELIVERY FOB ORIGIN. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certific...
CONTACT INFORMATION|4|APBA.29|P8|2676608079|MARY.LINDSAY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X| ISO 9000 OR EQUIVALENT||...
The US Army Contracting Command – Detroit Arsenal (ACC-DTA) intends to solicit and award a sole sourced, five-year Firm-Fixed-Price requirements contract to Honeywell International This action will be...
Enclosed is a Request for Quotations (RFQ) for Enterprise Network Switch with PoE+ (Power over Ethernet). If you would like to submit a quotation, follow the instructions in Section 3 of the solicitat...
The Defense Logistics Agency (DLA) - Energy - FESBB is planning to issue a Request for Proposal (RFP) for Contractor-Owned Contractor Operated (COCO) fuel storage services within the Port of Anchorage...
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...
Proposed procurement for NSN 4220017083638 LIFE PRESERVER,VEST: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 074V1 TXF100300-A; 1YHY2 TXF100300-A; 8...
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