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CONTACT INFORMATION|4|N7M2.19|EGU|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|||...
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CONTACT INFORMATION|4|N7M2.19|EGU|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|||...
CONTACT INFORMATION|4|N741.8|HW2BB|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
This is a pre-solicitation notice for an upcoming requirement by Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) and Naval Supply Systems Command (NAVSUP) Fleet Logistics Center...
NSN 7H-4820-012057790, TDP VER 006, QTY 18 AY, 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 sou...
Proposed procurement for NSN 6230015726216 FLASHLIGHT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 750 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
CONTACT INFORMATION|4|N7M1.15|HP3|771-229-0523|Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
This announcement is for information and planning purposes. It is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The Californ...
Add the Operational Technology Travel Team, as this team is needed to fulfill mission requirements on the expanding OT physical inventory. The OT team is requesting five (5) FTEs to be strategically p...
Proposed procurement for NSN 5330005704057 SEAL,PLAIN ENCASED: Line 0001 Qty 3068 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Subject: Sources Sought, Renovate Radiology Space for Department of Veterans Affairs, Veterans Health Administration, Regional Procurement Office West, Network Contracting Office 21 (NCO 21) on behalf...
The purpose of this notice is to provide the Justification for Other than Full and Open Competition in accordance with RFO FAR 6.301 for award of the increase to base contract W912BU22D0014 capacity.
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...
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...
GSA's Supply Chain Management Contracting Division is seeking feedback from industry regarding the Brand Name National Stock Numbers (NSNs) published with this notice. The NSNs were established as Bra...
USNS CARL BRASHEAR (T-AKE 7) Annual Liferaft Recertification The contractor shall provide all labor, material, tool, and equipment to accomplish the annual liferaft recertification for the USNS CARL B...
The US FDA, Office of the Chief Scientist (OCS), San Juan Medical Products Laboratory (SJNLMP) has a requirement for an OMNIS Karl Fischer Titrator (KFT) or equivalent system to replace an older KFT s...
CONTACT INFORMATION|4|N741.P17|N00104|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 3020011789512 GEAR,HELICAL: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 7PZX0 305285. The solicitation is an...
Solicitation No. W911YU26QA007 - 94th CST Guam and CNMI All Hazards Exercise Notice to Offeror(s): Funds are presently available for this effort. The Government reserves the right to cancel this solic...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF...
Proposed procurement for NSN 4010014793946 WIRE ROPE ASSEMBLY,: Line 0001 Qty 53 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330123271792 GASKET: Line 0001 Qty 19 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N744.4|AW4|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY – This RFI is issued in accordance with (IAW) Federal Acquisition Regulation (FAR) 15.201(e), Exchanges with Industry before Receipt of Proposal; it is sol...
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