SF-00011-19 SOTF 1.4 Ammunition Storage
SOURCES SOUGHT NOTICE FOR SF-00011-19 SOTF 1.4 Ammunition Storage Fort Bragg, North Carolina This is a Sources Sought/Request for Information only. This is NOT a Solicitation Announcement, nor is it a...
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SOURCES SOUGHT NOTICE FOR SF-00011-19 SOTF 1.4 Ammunition Storage Fort Bragg, North Carolina This is a Sources Sought/Request for Information only. This is NOT a Solicitation Announcement, nor is it a...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDER, MCINCR-MCBQ By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely receive...
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 484 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0120 DAYS ADO This is a source controlled drawing item. Approved...
The purpose of this amendment is to provide questions and answers received during question period. All other terms and conditions remain unchanged.
REQUEST FOR QUOTE (RFQ) CONTRACT SPECIALIST: KELLY HESS (KELLY.L.HESS3.CIV@MAIL.MIL) DESCRIPTION: HVAC HEATPUMPS ***PLEASE READ ALL INFORMATION ON THIS REQUEST FOR QUOTE CAREFULLY. FAILURE TO MEET ALL...
A LETTER REQUEST FOR QUOTE (RFQ) WILL BE ISSUED. A COPY OF THE SOLICITATION WILL NOT BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS). A COPY OF THE SOLICITATION WILL ONLY BE AVAILABLE TO RE...
Proposed procurement for NSN 8010016339116 AEROSOL COATING,TAN: Line 0001 Qty 187 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 1680016488304 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5305016620168 SCREW,CAP,SOCKET HE: Line 0001 Qty 552 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
Agriculture and Natural Resource Management Consulting Services Solicitation: DCO-PR-20-0173 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Sub...
Proposed procurement for NSN 2925009640823 IGNITER,SPARK,GAS T: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1620001164410 FITTING,VALVE COVER: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0908 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
Proposed procurement for NSN 5305016609541 SCREW,CLOSE TOLERAN: Line 0001 Qty 3022 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 06710 LD111-0046-2309; 06725...
This notice serves as a pre-solicitation notice/procurement synopsis. The Air Force Lifecycle Management Center (AFLCMC) Rapid Acquisition Cell (RAC) Contracting Office, AFLCMC/EBK, located at 205[GST...
1. Action Code: Presolicitation 2. Date: 21 April 2020 3. Fiscal Year: 2020 4. Contracting Office Zip Code: 23511 5. Classification Code: V- Transportation, Travel, & Relocation services 6. Contractin...
Proposed procurement for NSN 5342009668050 TIE ROD,TENSIONING,: Line 0001 Qty 1509 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 5985013555033 ANTENNA SUPPORT GRO: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUG...
(RFQ) Synopsis/Solicitation: 36C260-20-AP-2244 Rehabilitation Treadmill with Reverse Option BRAND NAME or EQUAL _ 100% set-aside for SDVOSB. This is a combined synopsis/solicitation for commercial ite...
Proposed procurement for NSN 5330014622888 SEAL,NONMETALLIC SP: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved sources are 76301 74B580010-101; 77969 0412...
The Network Contracting Office 17 intends to award a firm-fixed price contract in accordance with FAR Part 12, Acquisition of Commercial Items for the purchase of PREVAC STEAM STERILIZER (See descript...
Proposed procurement for NSN 6150010916582 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5305004278784 SETSCREW: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08484 BL-9182. The solicitation is an RFQ and will b...
Proposed procurement for NSN 1720000679567 GRAB LATCH,CATAPULT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6220013985829 LENS,LIGHT: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO This is a source controlled drawing item. Approved source is 815...
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