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CONTACT INFORMATION|4|N774.10|AE2|Please refer to email|sherry.l.kaylor.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoi...
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CONTACT INFORMATION|4|N774.10|AE2|Please refer to email|sherry.l.kaylor.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoi...
CONTACT INFORMATION|4|N7M3.11|EP4|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
Preventive Maintenance Service for LAB Equipment for Misawa Navy Air Field. See attachment(s).
RFQ Pricing Schedule NMR wiaver
Proposed procurement for NSN 2940016166166 FILTER ELEMENT,INTA: Line 0001 Qty 92 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
CONTACT INFORMATION|4|N743.55|WVN|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 2040012559197 INDUCT PIPE AND FAI: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2910015621795 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 58 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOURCES SOUGHT MARKET SURVEY W912HV-26-Z-0011 FY27 AFHC Renovate Tower B743 CZ Camp Zama, Kanagawa Japan INTRODUCTION: The U.S. Army Corps of Engineers, Japan District (POJ), is performing market rese...
End of Amendment 0006.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
CONTACT INFORMATION|4|N7M2.19|BSA|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Amendment No. 1 - Please see attachement "Amendment No. 1 - Hydrogen Water Dropout Heat Exchangers" This purchase is to acquire a quantity of 10 heat exchangers (HX) that will cool the hydrogen proces...
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|SPRMM...
CONTACT INFORMATION|4|N7M2.16|EFP|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
USS MCCAMPBELL (DDG-85) EMERGENT MAINTENANCE (6EM) AND CONTINUOUS MAINTENANCE (6CM) This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by...
NSN 7H-6110-016169679-VN, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
PRESOLICITATION NOTICE This document serves as notification of an upcoming solicitation for a Non-Recurring Maintenance (NRM) requirement Project #667-22-118, Replacement Underground Water Tanks. Cont...
CONTACT INFORMATION|4|N741.11|GDH|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
General Information This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in...
Proposed procurement for NSN 2835010719464 BLADE SET,TURBINE,N: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 90099 849A720G69. The solicitation is an RF...
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 176 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO Approved source is 3XWN1 13021B2400-0. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N743.4|WVQ|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
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