58--SENSOR SYSTEM, THER
CONTACT INFORMATION|4|N774.9|PF1|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER...
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CONTACT INFORMATION|4|N774.9|PF1|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER...
Proposed procurement for NSN 4620014485586 PANEL,SALINITY INDI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00062 IC-SB-1B-1D05KMS1. The solicitation i...
Proposed procurement for NSN 5930012091844 SWITCH,SENSITIVE: Line 0001 Qty 31 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1...
Boston National Historical Park - Maritime Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 / Far Part 15 procedures. The solicitation number is 1605C2-26-R-00004 and is issued...
Proposed procurement for NSN 4520008028302 HEATING ELEMENT,ELE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 19857 F124403ES. The solicitation is an RF...
The U.S. Embassy Phnom Penh has a requirement for a vendor to supply and install a “Wireless Intrusion Detection & Security Alarm System” for U.S. Embassy Phnom Penh. The replacement solution provided...
Proposed procurement for NSN 5995016741507 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 1730002253342 CASTER ASSEMBLY,SWI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83445 13241-1. The solicitation is an RFQ a...
CONTACT INFORMATION|4|N7M2.9|EFN|SEE EMAIL|JACOB.T.DAVIS18.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
Inspections, maintenance, repair, and parts for breathing gas compressors used for SCUBA diving operations in support of NOAA's Pacific Islands Fisheries Science Center (PIFSC).
***POST AMENDMENT 0007*** Post additional Q&A. ***POST AMENDMENT 0006*** Post additional Q&A. ***POST AMENDMENT 0005*** Please see attached amendment. ***POST AMENDMENT 0004*** Please ensure to submit...
CONTACT INFORMATION|4|N713.23|GLS|7712290566|cody.s.smith26.civ@us.navy.mil| 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 PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT ||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF W...
THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS NOR QUATATIONS. The Government intends to solicit this requirement directly from suppliers IAW RFO FAR 12.201-1(c)(2) for firm-fixed price contra...
Proposed procurement for NSN 4810010843547 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 04845 AV186-518-1. The solicitation is an RFQ an...
Proposed procurement for NSN 8415016943163 HELMET,FLYER'S: Line 0001 Qty 36 UI EA Deliver To: DDG 126 USS LOUIS H. WILSON JR By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DDG 126 USS LOUIS H. WI...
Design Build (DB) Contract for: Raul Hector Castro (RHC) Land Port of Entry (LPOE), located at 15 Pan American Ave, Douglas, AZ 85607. GSA Solicitation No. 47PK0125R0002. The General Services Administ...
Proposed procurement for NSN 3990013166972 BINDER,LOAD: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 1730011185167 CYLINDER ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00994 76099; 94861 76099. The solicitatio...
Proposed procurement for NSN 4420013754340 PLATE,FLUID COOLER: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 38-31. The solicitation is an RFQ and...
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 95802 441076-001. The solicitation...
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