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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...
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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...
Proposed procurement for NSN 3120017071386 BEARING,SLEEVE: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 1PNP7 80908157520002X2. The solicitatio...
CONTACT INFORMATION|4|N713.23|HAA|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Solicitation Number SPE4A526R0260 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|42|180 days|||||||||||||||||| STOP-W...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
Proposed procurement for NSN 6150123240183 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is D0857 180.01.0054. The solicitation is a...
CONTACT INFORMATION|4|N7M3.9|HSO|771-229-0515|DESIREE.D.MEYERS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
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...
This Combined Synopsis/Solicitation is solicited as Total Small Business Set-aside. The North American Industrial Classification System (NAICS) code is 488190 Other Support Activities for Air Transpor...
VENDORS MUST REFERENCE THE TRACKING NUMBER IN THE SUBJECT LINE OF THE EMAIL IF SUBMITTING A CAPABILITY STATEMENT. Synopsis: NASA/NSSC has a requirement for Aheadd CP-1 SLM Solutions NXG Test Plates Bu...
This procurement is restricted to the General MACC contractors. Only the General MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any...
CONTACT INFORMATION|4|N742.4|WVN|(771) 229-0446|amanda.a.gowdy.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
CONTACT INFORMATION|4|N741.12|AV3|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
NSN 7H-4130-015136359, TDP VER 005, QTY 13 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 sou...
Please see the attached Solicitation No. M6740026Q0045 and the RFQ Cover Sheet for the detailed requirement. Offerors shall submit their response to this RFQ no later than 27 July 2026 at 0800 (JST)....
05F | B-52 | FAIRING, AIRCRAFT NSN: 1560-010191406, IQC PR: 1000235920, ITEM: FAIRING, AIRCRAFT THIS PART IS MANUFACTURED IN ACCORDANCE WITH THE FOLLOWING DRAWING: IAW BASIC DRAWING NR 81205 65-55125...
Proposed procurement for NSN 1615012357920 SHORT SHAFT ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0381 DAYS ADO Approved source is 97499 204-040-433-101. The solicitati...
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 5330001721919 PACKING,PREFORMED: Line 0001 Qty 8993 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N743.22|WVQ|771-229-0561|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
CONTACT INFORMATION|4|N743.24|WVG|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
Proposed procurement for NSN 4520014849137 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 10237 136518. The solicitation is an...
CONTACT INFORMATION|4|N7M1.16|BUD|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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