25--BREATHER
Proposed procurement for NSN 2520009144680 BREATHER: Line 0001 Qty 573 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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Proposed procurement for NSN 2520009144680 BREATHER: Line 0001 Qty 573 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4320014981866 RING,WEARING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 63857 0654C0680S902A. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Revolutionary FAR Overhaul (RFO) Part 12 – Acquisition of Commercial Products and Commerc...
See attached BID SCHEDULE and COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
The Contractor shall supply, deliver, and install a new courtesy dock at Poe’s Ridge Boat Ramp in Moncure, North Carolina.
Proposed procurement for NSN 5998015771914 CIRCUIT CARD ASSEMB: Line 0002 Qty 1 UI EA Deliver To: By: 0225 DAYS ADO Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO All respo...
Proposed procurement for NSN 5998016791579 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 0B1A3 RTM-ATCA-F140-C06; 0ERB9 8479965. T...
Proposed procurement for NSN 4310012029243 PISTON ROD ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0302 DAYS ADO Approved sources are 8FGX3 H51764P1; 8FGX3 MLH51951G2. Th...
Proposed procurement for NSN 5310015282287 WASHER,FLAT: Line 0001 Qty 36 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 4320015050957 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved sources are 63857 725D0064; 63857 725D0064 C141A; 63857...
VCS Devices
Proposed procurement for NSN 5955010657778 OSCILLATOR,CRYSTAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
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CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLYY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
PROJECT TITLE: 178TH WING BASE MICROGRID CONSTRUCTION PROJECT LOCATION: 701 REGULA AVE SPRINGFIELD, OH 45502-8785 THE 178TH CIVIL ENGINEER SQUADRON HAS A REQUIREMENT TO CONSTRUCT A BASE-WIDE MICROGRID...
This procurement is for Marking, Lower Receiver, Model M4A1 The proposed solicitation is intended to result in the award of a single Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for th...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being r...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
Amendment P00004 is issued to cancel the solicitation in its entirety.
36C25226Q0525 0001 Page 2 of 2 CONTINUATION PAGE Grease Trap Services Solicitation # 36C252-26-Q-0525 - Vendor Questions and Answers 1. I respectfully request clarification regarding the size of the l...
This procurement is for the M4A1 Lower Marking Receiver The proposed solicitation is intended to result in the award of a single Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for the es...
Proposed procurement for NSN 5935015680679 DUMMY CONNECTOR,PLU: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved sources are 06324 250-020; 27456 13540366-1; 3L5N9...
CONTACT INFORMATION|4|n744.4|AW2|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PROD...
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