Branded Furniture
The purpose of this acquisition is to procure furniture that aligns with the existing Furniture Branding Concept for the Unites States Marine Corps Recruiting Commands (MCRC) Recruiting Offices locate...
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The purpose of this acquisition is to procure furniture that aligns with the existing Furniture Branding Concept for the Unites States Marine Corps Recruiting Commands (MCRC) Recruiting Offices locate...
Proposed procurement for NSN 1005013237552 MOUNT,GUN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 5845013124450 HYDROPHONE,SONAR: Line 0002 Qty 1 UI EA Deliver To: By: 0339 DAYS ADO Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO All respons...
J&A
Please see attached RFQ N6660426Q0172 for details on this opportunity.
Proposed procurement for NSN 3040016290241 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO This is a source controlled drawing item. Approved source is...
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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 this notice. The Go...
Proposed procurement for NSN 1730010837419 HOUSING,INTERFACE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 05606 209F738. The solicitation is an RFQ...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Proposed procurement for NSN 5910012182308 CAPACITOR,FIXED,ELE: Line 0001 Qty 1186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Attachment #0005 Modification to change output # 3 in its entirety and add new language please sign and return if you do not need to make changes to your proposal. Due by 4/21/2022 Attachment #0004 Mo...
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
NSN 1H-2910-015804645-PP, TDP VER 004, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
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...
Proposed procurement for NSN 4140011077381 IMPELLER,FAN,AXIAL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 96169 2650-12-58; 96169 26500...
Updated as of 06/09/2026, Questions and Answers (Q&A): Q #1: Is this bid still active? On sam.gov it is listed as inactive. Additionally, I noticed another FMS bid for Colombia involving the same item...
Proposed procurement for NSN 6150016905278 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 2010013847387 FACE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0EYA6 H71598-9-1; 71724 H71598-5-1. The sol...
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitati...
THIS IS A SOURCES SOUGHT NOTICE (SSN) AND NOT A SOLICITATION OR ANINDICATION THAT A CONTRACTUAL COMMITMENT WILL EXIST AS A RESULT OFTHIS SSN. This Sources Sought Notice (SSN) is in support of market r...
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