W9126G26QA058
LAVON LAKE MOWING AND TRIMMING SERVICES - W9126G26QA058 (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announ...
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LAVON LAKE MOWING AND TRIMMING SERVICES - W9126G26QA058 (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announ...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent|||...
Design Build Service New Headquarters Fish Laboratory Building
CONTACT INFORMATION|4|APAB.42|MBA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
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SPS RO System Repair, bld 143 at Salem VAMC
NSN 7R-5999-016690029-CB, REF NR 760-1000-400, QTY 29 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the par...
CONTACT INFORMATION|4|APAB.42|MBA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
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|||...
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regu...
The Contractor shall provide all the parts, materials, equipment, and delivery for the items outlined below (PD 1.1) to the 402d Electronics Maintenance Group (EMXG) Warner Robins Air Logistics Comple...
See Attached Document.
CONTACT INFORMATION|4|N762.34|T8Y|771-229-0399|christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|IS0 9001 OR EQUIVALENT|||...
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N743.43|WVE|N A|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
CONTACT INFORMATION|4|N732.79|N00383|+1 771-229-2440|casey.m.brown20.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORK...
NSN 1H-6080-017277313-X3, TDP VER 001, QTY 96 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
NSN 7H-5998-014841545, TDP VER 007, QTY 15 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
NSN 7H-7050-016452923, TDP VER 003, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7050, 016452923, FUNCTIONALITY MDL 6, 7453030-01, DELIVER T...
Proposed procurement for NSN 6620015480353 TRANSMITTER,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO Approved source is 7PZX0 13000098. The solicitation is...
Proposed procurement for NSN 5340993826303 HANDLE ASSEMBLY,SPE: Line 0001 Qty 26 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330013553974 SEAL RING,METAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 6105009984492 STATOR,MOTOR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0106 DAYS ADO Approved source is 89954 113B3405G3. The solicitation is an...
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