SPMYM2-20-Q-1474
DLA Maritime Puget Sound intends to issue a solicitation for the procurement of lumber/plywood for the Puget Sound Naval Shipyard & IMF., Maintenance operations. This requirement will be solicited on...
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DLA Maritime Puget Sound intends to issue a solicitation for the procurement of lumber/plywood for the Puget Sound Naval Shipyard & IMF., Maintenance operations. This requirement will be solicited on...
See attached PWS.
Sources Sought The Seattle VA Medical Center is issuing this Sources Sought as a means to conducting market research to identify parties having an interest in, and the resources to, support a requirem...
See Attached Draft RFI: FA8117-20-SS-0016
SOLICITATION POSTING
The Army Contracting Command-DTA, intends to procure, on a sole source basis, in accordance with the statutory authority permitting other than full and open competition, 10 U.S.C 2304(c)(1) and pursua...
The National Forests in Mississippi is soliciting for Road Maintenance services on lands within its administrative boundaries. For this requirement, the contractor shall provide all materials, labor,...
Proposed procurement for NSN 4320003635623 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0UBG9 10725-F-18I; 0UBG9 8BB462X1. The so...
Proposed procurement for NSN 6105015876883 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 83130 277-0079-01. The solicitation is an R...
Proposed procurement for NSN 2590015623462 LIFE SUPPORT SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0230 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 076M6 107617000C; 0FW39 107617000C;...
Proposed procurement for NSN 1005016528100 LOADING ASSEMBLY,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 56529 3305AS1119-3. The solicitation is an...
Proposed procurement for NSN 6105005819479 MOTOR,DIRECT CURREN: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0452 DAYS ADO Approved sources are 05088 1268-57; 54572 C68-7. Th...
Proposed procurement for NSN 4810010800449 BODY,VALVE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 86184 63225H. The solicitation is an RFQ and will b...
Proposed procurement for NSN 2040011959463 STOPPER ASSEMBLY,CH: Line 0001 Qty 1 UI AY Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 1615000031153 BOLT ASSEMBLY,ROTAR: Line 0001 Qty 698 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0496 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 2510014732309 HOOD,ENGINE COMPART: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Line 0002 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 6140016530096 BATTERY,STORAGE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 03FF4 ACG2500BPLI. The solicitation is an RFQ...
Proposed procurement for NSN 5935012933982 CONNECTOR,PLUG,ELEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Paradigm Fuel Breaks Disking-Level III
Proposed procurement for NSN 4820015141422 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0003...
Proposed procurement for NSN 4730011973713 ELBOW,FLANGE TO TUB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 3040996704047 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0276 DAYS ADO Approved source is U9143 75A507210-2003. The solicitatio...
Please refer to the RFQ and PWS for more details. Wage Determination 2015-5659 Revised 12/23/2019 attached.
Proposed procurement for NSN 8475014465815 RECEIVER,BAYONET,RH: Line 0001 Qty 12 UI EA Deliver To: PECKHAM INC By: 0195 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: PECKHAM INC By: 0195 DAYS ADO Line 00...
Proposed procurement for NSN 4520014932796 SHC BATTERY PACK: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0155 DAYS ADO Approved source is 92878 5-13-5469. The solicitation is an...
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