USNS PUERTO RICO ROH
USNS PUERTO RICO (T-EPF 11) Regular Overhaul (ROH). Place of Performance: Thailand or South Korea. Please see attached solicitation. If interested in submitting a proposal, please contact via email at...
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USNS PUERTO RICO (T-EPF 11) Regular Overhaul (ROH). Place of Performance: Thailand or South Korea. Please see attached solicitation. If interested in submitting a proposal, please contact via email at...
CONTACT INFORMATION|4|N774.18|BSA|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, INSURANCE, BONDS, AND SERVICES ASSOCIATED WITH THE PREVENTIVE MAINTENANCE AND REPAIR OF GENERATORS AT FORT BUCHANAN, PR. THIS IS A MAINTENANCE SERVICE C...
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Please see attached solicitation.
This is a combined synopsis/solicitation for commercial services prepared in accordance with (IAW) Federal Acquisition Regulation Part 12. This announcement constitutes the only solicitation. Offers a...
Proposed procurement for NSN 1680015274555 PARTICLE SEPARATOR,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 3950016630134 WINCH,DRUM,POWER OP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 34712 P001746. The solicitation is an R...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice is a means of conducting market research to identify parties having an interest in and the resources to support the requirement for spray polyurethane...
See attached Request for Project Pre-Proposal (RPP) Document
The scope of this requiement is for museum exhibit preservation and fabrication services for all 19 galleries within the National Museum of the Marine Corps (NMMC). Services includes, but is not limit...
Proposed procurement for NSN 6150993484196 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is K7705 G406/8735. The solicitation...
CONTACT INFORMATION|4|N9743C|FEB|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 4810014762491 ACTUATOR,HYDRAULIC-: Line 0001 Qty 12 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 96169 H8641401-A3. The solicitation...
*****NOTICE TO OFFERORS: Question and Answer document dated 11 June 2026 is hereby posted *****AMENDMENT 0001 is hereby posted. The purpose of this amendment is to: A. Extend request for proposal due...
Washington Headquarters Services (WHS) Acquisition Directorate (AD) is conducting market research to locate qualified, experienced, and interested businesses from “all” sources, including Other than S...
This is a sole source requirement for the repair of the following: Nomenclature: DISPLAY UNIT, FLIGHT NSN: 7R 6610 015687028 Part Number: 267A740-3 FMS Case: SR-P-MAL CRITICAL APPLICATION ITEM (CAI) Q...
Proposed procurement for NSN 5930014404986 SWITCH,PRESSURE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 19278 222-10NB31-2223495. The solicitation...
The Naval Air Warfare Center ? Aircraft Division (NAWCAD), at Patuxent River, MD is procuring flight hours via a Contractor Owned and Government Operated (COGO) Boeing 737-Next Generation (NG) (-600,...
CONTACT INFORMATION|4|N97113|FB|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)...
PROJECT TITLE: FT. STEWART JOC PROJECT LOCATION: FT. STEWART, GEORGIA. THE MISSION AND INSTALLATION CONTRACTING COMMAND - INSTALLATION READINESS CENTER (MICC-IRC) HAS A REQUIREMENT FROM THE DIRECTORAT...
Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0402 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1....
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRIC...
Proposed procurement for NSN 6210014834073 LIGHT ASSEMBLY,INDI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved sources are 81590 23447-001; 81755 16F3023-4. The so...
Proposed procurement for NSN 1730016644629 TIE DOWN,AIRCRAFT M: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO All responsible sources may submit a quote which, if timely r...
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