AMPLIFIER,RADIO FRE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
CONTACT INFORMATION|4|N791.13|LRJ|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
Amendment A00001 (Add Q&As as well as Drawings, SPECs and Documents) Western Oregon Roofing Replacement
Office Furniture
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF...
Proposed procurement for NSN 3040003140047 GEARSHAFT,WORM WHEE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0694 DAYS ADO Approved sources are 70974 123AMM50010-1; 79RG9 123AMM50...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| FMS DELIVERY AND...
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Only Roofing MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|n722.31|b4u|771-229-3330|thomas.s.mclaughlin7.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDE...
The Department of Veteran Affairs is looking for a contractor to provide all labor, materials, tools, and equipment to ensure the collection, storage, removal, and disposal of municipal solid waste in...
The Department of Veteran Affairs is looking for a contractor to provide all labor, materials, tools, and equipment to ensure the collection, storage, removal, and disposal of municipal solid waste in...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
Proposed procurement for NSN 7105013261816 STOOL,FOLDING: Line 0001 Qty 1008 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
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 2541016643462 ARMOR,TRANSPARENT,V: Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO Line 0005 Qty 1 UI EA Deliver To...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| FMS DELIVERY...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedul...
Please find attached, revision 2 , which includes a revised PWS that removes items related to the pumps, and extends the offer due date to 10 April 2026, 12PM EDT. Items lined out in red in the PWS ca...
Proposed procurement for NSN 2541015749928 ARMOR,TRANSPARENT,VEHI: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WOR...
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...
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