CABLE, MOTOR SIGNAL
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)|...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
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)|...
CONTACT INFORMATION|4|N762.46|TZ4|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
Amendment 0005 has been issued for RFQ HC102126QA009 to cancel this requirement in its entirety. *** RCAP *** Amendment 0004 has been issued for solicitation HC102126QA009. This is a combined synopsis...
Accomplish 8000 hour for the Number 1 and Number 2 Main Propulsion Diesel Engine (MPDE) onboard USS TULSA OCONUS.
Amendment 0005 has been issued for RFQ HC102126QA010 to cancel this requirement in its entirety *** RECAP *** Amendment 0004 has been issued for solicitation HC102126QA010. This is a combined synopsis...
Proposed procurement for NSN 1680016669391 STINGER,ARM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS...
Proposed procurement for NSN 3020014699747 GEAR SECTOR,SPUR: Line 0001 Qty 4 UI AY Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N744.10|CFD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
Proposed procurement for NSN 2590016991184 BRACKET,VEHICULAR C: Line 0001 Qty 48 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
Revolutionary FAR Overhaul (RFO) Commercial Acquisition This is a special notice prepared in accordance with the Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 5.1 “Pre-solicita...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and recieving 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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKF...
CONTACT INFORMATION|4|N7M2.23|BSR|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 6140013708677 BATTERY,STORAGE: Line 0001 Qty 30 UI EA Deliver To: NAVAL FACILITIES ENGINEERING AND By: 0020 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: NAWCWD CODE 17000E...
The Government requires 1,396 RSF / 1,214 ANSI/BOMA office area. The lease term is for 5 years / 2 years firm. The space must be located on airport property, be contiguous, and all services, supplies,...
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|N712.30|AE2|(771) 229-0381|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1005010328143 TRAY,FEED: Line 0001 Qty 220 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0521 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
The Contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform mixed load (MLCW) waste disposal at Naval Air Facility...
CONTACT INFORMATION|4|N7M3.9 DESIREE MEYERS|EFP|771-229-0515|DESIREE.D.MEYERS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
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