16--PAD,CUSHIONING
NSN 1R-1680-017309834-P8, REF NR 233A8380-10, QTY 6 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE I...
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NSN 1R-1680-017309834-P8, REF NR 233A8380-10, QTY 6 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE I...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This...
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511, intends to award a single, firm-fixed-price (FFP), indefinite-delivery, indefi...
36C25026Q0263 Page 1 of Page 194 of 194 Page 1 of This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement con...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information includ...
36C25026Q0383 Page 1 of Page 145 of 181 Page 1 of This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement con...
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...
NSN 7H-6130-015659011, TDP VER 007, REF NR 6869024-1, QTY 1 EA, DELIVERY FOB ORIGIN. "Synopsis - The approved source is (DB Controls 0R8S6 and Northrop Grumman 21877." The Government does not own the...
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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items...
See attached JOFOC.
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...
This is a Presolicitation Notice of the Government's intent to issue a solicitation for the procurement of Apple Iphones. This notice is for informational and planning purposes only and does not const...
CONTACT INFORMATION|4|N793.15|T7J|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
Proposed procurement for NSN 4610017001113 DEMINERALIZER,WATER: Line 0001 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO Approved source is 0PSU4 3257600R. The solicitation is an RFQ and...
Proposed procurement for NSN 6230017211981 FLASHLIGHT: Line 0001 Qty 45 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W8BF VTARNG ELEMENT, JF HQ By:...
Proposed procurement for NSN 7920016973843 CLOTH,CLEANING: Line 0001 Qty 10 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0020 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: ASD JACKSONVILLE By...
This is a Presolicitation Notice of the Government’s intent to issue a solicitation for the procurement of Iphones. This notice is for informational and planning purposes only and does not constitute...
Proposed procurement for NSN 6515017250189 CONCENTRATOR,OXYGEN: Line 0001 Qty 10 UI SE Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1CAY9 127400. The solicitation is an RFQ and...
Proposed procurement for NSN 6515016669532 ANESTHESIA DELIVERY: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 6A4F9 124198. The solicitation is an RFQ and w...
Proposed procurement for NSN 3950011706275 CAPSTAN: Line 0001 Qty 1 UI EA Deliver To: USS OAK HILL LSD 51 By: 0020 DAYS ADO Approved source is 34712 2D3-377. The solicitation is an RFQ and will be ava...
GSO: BPA Set up for Airport Expediting Services with Scope of Work (SOW).
CONTACT INFORMATION|4|N762.06|TZ3|215-697-3215|jason.j.sklencar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
This acquisition is a procurement for the Air Advisor Academic Support services in support of the Expeditionary Center (EC) at support Joint Base McGuire-Dix-Lakehurst, NJ (JB MDL). The Contractor sha...
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