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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...
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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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 4730014858165 ASSEMBLY BASE: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 0F1X1 3235022. The solicitation is an RFQ and w...
Proposed procurement for NSN 6105010144669 MOTOR,DIRECT CURREN: Line 0001 Qty 49 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0005 DAYS ADO Approved source is 54374 80D-0287. The solicitation...
Proposed procurement for NSN 1660014575166 VALVE,PRESSURE,ANTI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0467 DAYS ADO Approved sources are 29183 16K0370-813; 88535 16K0370-813. Th...
Request For Information: The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet the requirements for qualification...
06/15/2026_ Amendment 0003- Extend bid opening date to July 1, 2026 due to pending Q&A's 06/03/2026_ Amendment 0002- Include newest Wage Determination CA20260018 05/12/2026_ Amendment 0001- Update mag...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
CONTACT INFORMATION|4|N723.18|B5W|215-697-4974|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 4820014800846 COCK,POPPET DRAIN: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4020017274084 FIBER ROPE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO Approved source is 0FKB7 PRS18X33. The solicitation is an RFQ...
This Request for Information (RFI) seeks sources to provide a comprehensive public record data service solution for the Defense Counterintelligence and Security Agency (DCSA). The primary objective is...
Please review the Statement of Work and attached documents for further information regading this requirement. THIS RFI IS FOR MARKET REASEARCH PURPOSES ONLY!---- This updated RFI has the updated redac...
The Contractor shall operate and manage the Laundry Distribution and Collection Point(s) for the issue, receipt, requisition, exchange, warehousing, and turn-in of linens IAW AR 210-130, Laundry and D...
** This solicitation is reopened and amended with the following changes: this acquisition is now unrestricted instead of set aside for small business concerns, and the Cybersecurity Maturity Model Cer...
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...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Rocky Mountain Regio...
PROJECT TITLE: REPAIR TRANSFORMER STATION 24, BLDG. 643, USAG BAVARIA, GRAFENWOEHR MILITARY COMMUNITY, ROSE BARRACKS SEE ATTACHMENT I SPECIFICATIONS
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
CONTACT INFORMATION|4|N7M3.14|GTL|771-229-0478 |XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5995016840876 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Well and Solar Panel/Windmill Maintenance, Repair, and Installation 10-year Blanket Purchase Agreement (BPA) for the Fort Niobrara NWR.
Installation of Photovoltaic (PV) Solar Power System at El Abanico The purpose of this amendment is to replace Attachment 0001-SOW with Attachment 0003-Update SOW.
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W0P7 AFSB FORT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0P7 AFSB FORT HOOD By: 0180...
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