59--FUSE BOX
Proposed procurement for NSN 5920012814158 FUSE BOX: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RF...
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Proposed procurement for NSN 5920012814158 FUSE BOX: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RF...
CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|Carmelena.C.Oldroyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
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...
CONTACT INFORMATION|4|N7M2.4|BSB|+1 564-230-2557|justin.t.long27.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N7M2.19|BSA|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N731.45|N00383|771-229-0589|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report combo||hq0337|n00383|s0707a|s0707a|tbd|tbd||||||||| This RFQ is for a repairs procurement. The Small Business Adminis...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
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...
NSN 6X-3950-LWM050235, TDP VER 001, QTY 48 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 3...
Proposed procurement for NSN 4330009802409 FILTER,FLUID: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved source is 05779 10S-40W-10939. The solicitation is an RFQ a...
Proposed procurement for NSN 5306012650467 BOLT,MACHINE: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0081 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
CONTACT INFORMATION|4|N7M2.22|EFN|771-229-0579|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION...
CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Enclosed is a Request for Proposal (RFP) for Maintenance Service Contract of the HVAC and Appliances at U.S. Embassy Residences in Jakarta Area. If you would like to submit proposal, follow the instru...
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Amendment 0004 has been issued for RFQ HC102126QA012 to cancel this requirement in its entirety *** RECAP *** Amend 0003 has been issued for solicitation HC102126QA012 This is a restricted access requ...
Proposed procurement for NSN 1005014985156 CONVEYOR ELEMENT,AMMUN: Line 0001 Qty 11 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0030 DAYS ADO Approved source is 05606 6736642. The solicitatio...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared inaccordance with the information in RFO Subpart 12.2, using Simplified Acquisition Procedures found in RFO Part 12, as supple...
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...
CONTACT INFORMATION|4|N711.13|BA3|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Amendment 0004 has been issued for RFQ HC102126QA013 to cancel this requirement in its entirety *** RECAP *** This is a restricted access requirement, and attachments will be made available only to en...
NSN 7R-1560-016659592-QE, REF NR 74A183101-1010, QTY 62 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
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