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CONTACT INFORMATION|4|N744.17|BXABB|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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CONTACT INFORMATION|4|N744.17|BXABB|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
CONTACT INFORMATION|4|Ryan Powell N744.3|EN7|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
The American Consulate requires preventive maintenance services for Air Handling Units w/ACCUs, VAV and Air Curtain Units , Direct/Belt Drive Ventilation Fans, Boiler / Diesel Burner , District Energy...
Amendment 0004 issued for various updates. Please see documents.
The US Government has a requirement for Stevedoring services at NAVSUP Fleet Logistics Center Sigonella, Rota Site, Spain. We are seeking companies that are capable and interested in performing Steved...
The Department of Homeland Security (DHS) U.S. Immigration and Customs Enforcement (ICE) has an immediate need for services supporting the Safety and Verification Initiative (SVI) for unaccompanied al...
03/23: Post RFI Questions and Answers. RFI is now closed and no longer accepting any follow up questions. PLEASE SEE RFI's ATTACHMENTS. RESPOND TO REQUESTS and QUESTIONS IN ATTACHMENT (ATF Federated S...
Solicitation number 19GE5026Q0005 is issued as a request for quotation (RFQ), for Firm Fixed Priced Purchase Order (PO) for Acquisition of Vehicles on behalf of U.S. Embassy Quito, Ecuador.
Amendment 0001 is hereby to provide the Questions and Answers, update Sections F and L, and extend the close date from March 13, 2026, to March 27, 2026.
The purpose of this amendment is to extend the due date and time of proposals. See attachment for RFIs.
The due date for proposals is hereby extended from April 6th to April 20th, 2026. NOTE: Due to industry concerns regarding the West Coast layberth solicitation, MARAD will reduce the wind requirement...
This is a notice of intent to award to LYNX SOFTWARE TECNOLOGIES,INC (0REN3) for software. THIS IS NOT A REQUEST FOR QUOTES Purchasing new software manufactured by LYNX Software Technologies for devel...
Foot Powder for use by Soldiers in field and garrison environments to reduce odor and moisture.
Proposed procurement for NSN 3040008938163 GEARSHAFT,BEVEL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
The Bureau of Medicine and Surgery (BUMED) has a requirement to implement Lean Six Sigma, Process Improvement, and Project Management Support under the leadership of the Surgeon General. This support...
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) has a requirement for The Naval Foundry and Propeller Center (NFPC), to be awarded on a competitive basis, to ensure that cement is bein...
This is a requirement for VTRAT Terrain from BlackShark AI for simulation mapping with Unreal Engine integration for the 309th Software Directorate. PLEASE VIEW THE SOLICITATION DOCUMENT FOR MORE DETA...
Furnish and install new Amico zone valve box, Amico LCD area alarm panel, and Amico DISS outlets / inlets as outlined within the Statement of Work (SOW).
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 123 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0707 DAYS ADO Line 0002 Qty 123 UI BX Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 4330016057246 FILTER HEAD,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved sources are 59165 U-90166-1; 59165 U90166 ITEM 1. Th...
Proposed procurement for NSN 6685017222059 GAGE,VACUUM,INDICAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 73030 NV1028190T025. The solicitation is an...
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