59--BACKSHELL,ELECTRICAL C
Proposed procurement for NSN 5935013942050 BACKSHELL,ELECTRICAL C: Line 0001 Qty 1721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO This is a qualified products list (QPL) item. The solici...
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Proposed procurement for NSN 5935013942050 BACKSHELL,ELECTRICAL C: Line 0001 Qty 1721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO This is a qualified products list (QPL) item. The solici...
Solicitation Number SPE4A526R0303 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, pa...
NSN 5995-01-693-9261, solicitation number SPE4A626R0315 is for a firm fixed pricing purchase request. Purchase request number 7017528577. The solicitation will be in accordance with: BRANTNER AND ASSO...
NSN 6150-01-685-8736, solicitation number SPE4A626R0314 is for a firm fixed pricing purchase request. Purchase request number 7017528226. The solicitation will be in accordance with: ELBIT SYSTEMS OF...
CONTACT INFORMATION|4|N744.24|AW9|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
The Government has a requirement to purchase 1 NTP SyncServer S650 with attachments and 2 year warranty DroneBuster 5s with PNT, Part Number 090-15200-650M-100, that will be utilized to increase Serve...
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...
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...
NSN 5995-01-659-2956, solicitation number SPE4A626R0313 is for a firm fixed pricing purchase request. Purchase request number 7017409599. The solicitation will be in accordance BASIC DRAWING NR 98752...
Proposed procurement for NSN 4420015244875 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: 0134 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 12536 60357-000. The solicitation i...
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...
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|||||||||||||||||||| 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|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4810010532838 BODY,VALVE: Line 0001 Qty 36 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved source is 99643 36445-1. The solicitation is an R...
CONTACT INFORMATION|4|N733.16|M5M|771_229_3066|michael.j.keith40.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
This requirement is for corrective dry-wood termite fumigation services located at Patrick Space Force Base (PSFB), Florida. Single Scheduled Visit: This is the only scheduled site visit. No alternati...
United States Special Operations Command (USSOCOM) is conducting this Sources Sought notice for market-research purposes to identify interested and capable sources for a potential requirement to provi...
Amendment 5 The purpose of this amendment is to provide answers to questions that have been received up to 9/13/2026 and to change the required delivery date on CLIN 0001/0002 to 31 January 2026. Does...
This is a solicitation for commercial items prepared with format in Subpart 12.2 of the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO), as supplemented with additional information i...
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being r...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information includ...
Amendment 1: The purpose of this ammendment is to add an additional line item CLIN 0004 as defined in the updated 1.1 Product Description, 2.1 Combined Synopsis & Solicitation_ISRG SCIF Breaching Kit,...
The 143 Airlift Wing Public Affairs Office, located in North Smithfield RI, has a requirement for Laptops and Camera Equipment for Deployment Kits in accordance with Salient Characteristics (Attachmen...
The 139th Airlift Wing has a requirement for the procurement and delivery of 215 precast concrete Jersey Barriers to 705 Memorial Drive, Saint Joseph, MO 64503 (FOB Destination). All units must be 10...
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