NRP,LH SECONDARY PA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
CONTACT INFORMATION|4|N762.44|P2C|7712290524|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
The 409th Contracting Command is issuing a solicitation to provide Kitchen Equipment to include delivery and installation (items below) to USAG Grafenwoehr and Hohenfels training areas. This requireme...
*Amd1- Q&A, map* Resurfacing of the roads and parking lots at the National Weather Service Sterling Field Support Center.
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|JULIANNA.FIANDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
Proposed procurement for NSN 5340002811536 STRAP,RETAINING: Line 0001 Qty 125 UI HD Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
321 STS is in need of one(1) ISU 90I HSC P/N 56190
CONTACT INFORMATION|4|N723.18|B5W|1-771-229-3241|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
This is a Brand Name requirement, please download solicitation and review pg 29 for details on submission. Amendment 0001 is posted to answer industry questions, update DOR CLIN 0007 and extend due da...
CONTACT INFORMATION|4|APAC.03|G3P|445-737-8770|GREGORY.KOCH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TB...
The solicitation covers the supply of 1 Large Plug in Hybrid Sedan with delivery to the city of Rome, Italy. All responsible sources may submit a quotation, which will be considered. The Government ma...
See Scope of Work for specifications/description and COMBINED SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS
Item Description: Table 1: IFB Item Number Details: Item 10 Material FEPP Location DLA Disposition Services Rota Original Acquisition Value (OAV) $7,500,000.00 Historical one year documentation indica...
At Building 510, the Contractor will reconfigure the HVAC and DDC Controls throughout and replace mold damaged drywall. Contractor is responsible for moving and storing all contents of the building. A...
SPE7M226R0018 NSN: 1710-01-665-6304 PISTON CONNECTOR This is a SOURCES SOUGHT NOTICE and is for “information purposes only” to prepare a one-time buy for NSN 1710-01-665-6304. This is NOT a request fo...
See attached.
Proposed procurement for NSN 2530014149314 BRAKE,SHOE TYPE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0145 DAYS ADO Line 0002 Qty 620 UI EA Deliver To: DLA DISTRIBUTION BARSTOW B...
14 August 2026 - This is an Amendment to post an updated Statement of Objective (SOO) without DRAFT Watermark. No other changes to the SOO. There will be no extension on the bid closing date or time....
Wilmington VAMC Roof Replacement
NSN 7H-5963-012740634-GL, TDP VER 002, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5963, 012740634, GL, ELECTRONIC MODULE,S, SYMZ70013PC2
The North Dakota Army National Guard (NDARNG), United States Property and Fiscal Office (USPFO) has a Total Small Business Set-Aside requirement for an DX Fleet Fueling Software and Parts. Complete pr...
Proposed procurement for NSN 5999014440561 HARNESS,ELECTRICAL EQU: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at th...
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