VLSB 26-0037 B1122 VAV REPAIR
This is a construction requirement for the VAVs in building 1122 which have restricted air flow due to clogged coils and airway passages. The coils shall be cleaned to achieve original design airflow...
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This is a construction requirement for the VAVs in building 1122 which have restricted air flow due to clogged coils and airway passages. The coils shall be cleaned to achieve original design airflow...
The Naval Air Systems Command (NAVAIR) intends to negotiate and award a contract modification in support of the Maritime Strike Tomahawk (MST) to procure supply chain management data deliverables. The...
TURNING TOOL, CRANKS NSN: 5120-016819030, IQC PR: 1000224898, ITEM: TURNING TOOL, CRANKS THIS PART IS MANUFACTURED IN ACCORDANCE WITH (IAW) IAW BASIC DRAWING NR 19207 12544457 REVISION NR DTD 08/23/20...
This is the formal release of the NAVSEA Team Submarine (TEAM SUB) follow-on for the Ship Acquisition Program Manager (SHAPM) requirement. This solicitation is for a follow-on task order that will be...
THIS IS NOT A REQUEST FOR QUOTE (RFQ). THE GOVERNMENT WILL NOT PAY FOR ANY COSTS ASSOCIATED WITH RESPONDING TO THIS PRESOLICITATION. The Government intends to issue a Firm-Fixed-Price (FFP) sole sourc...
Procurement quantity six (6) LLCQB0122, 42-inch Manual Pallet Jack (MPJ) with 100% options. Details in solicitation document.
This CSO is for AMC/A6 Information Technology Needs hosted by the 763rd Enterprise Sourcing Squadron for Air Force Operations A6. Individual Area's of Interest (AOIs) issued against the CSO will be po...
The United States Government has a requirement for "Maintain Markings on various streets as shown on drawings, clean and restripe existing markings including centerline, stop bars, pedestrian crosswal...
Please see solicitation and applicable attachments.
NSN 7R-1680-015834344-V2, REF NR 67000022-1, QTY 7 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by...
Switch, Electronic, NIIN: 012584120, repair
NSN 7R-1680-017369380-P8, REF NR 2313M-348-5, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or p...
The subject requirement is for the acquisition of 1,309 (consumables and Depot Level Repairable (DLR)) NSNs managed by DLA Weapons Support Columbus and Richmond, DLA Troop Support, DLA Detachment Warr...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
4 EA of NSN 1560-01-416-5716
NSN 7H-5999-016597747-VN, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
NSN 1H-5310-015456572-L1, TDP VER 006, QTY 150 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Governme...
CONTACT INFORMATION|4|N741.6|GDH|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
NSN 1H-5310-013833193-L1, TDP VER 004, QTY 100 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
CONTACT INFORMATION|4|N743.6|WVY|564-230-3066|francine.a.pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|...
Mobility Prototyping MAC Solicitation
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Authorized under Defense Federal Acquisition Regulation (DFARS) Subpart 212-70, this CSO enables the Department of the Army to competitively procure solutions through a streamlined acquisition process...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
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