53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310011229630 WASHER,SPRING TENSI: Line 0001 Qty 84700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5310011229630 WASHER,SPRING TENSI: Line 0001 Qty 84700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Title: Request for Information (RFI) for Fresh Fruit & Vegetable support for Defense Logistics Agency (DLA) Troop Support's Non-DoD customers located in the State of Wyoming. Dear Valued Suppliers: Th...
Solicitation number W15WKN-20-R-5148 is for Snow and Ice Removal Services in Lancaster, PA (PA056). This requirement is being solicited, utilizing the procedures set forth in FAR Part 12 (Acquisition...
This change provides additional map files for clarification of project location Goshawk Resiliency Task Order. 04/01/2020 This Task Order has been relocated to the location of all the Task Orders bein...
Proposed procurement for NSN 3040010114927 GEARSHAFT,SPUR: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0833 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Solicitation Number: N00383-20-Q-024D NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be requ...
The contractor shall provide all personnel, equipment, tools, materials, required vehicles, supervision, and all necessary items to perform solid waste and commingled recycling services at Camp Stanle...
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous med surg items listed below for delivery to the CMOP Murfreesboro LI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 1095016766956 HOLSTER,ASSEMBLY: Line 0001 Qty 2700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 8J931 MHH-KIT1-450-551. The solicitation is...
Proposed procurement for NSN 9390013887756 TAPE,PROTECTIVE,PLA: Line 0001 Qty 72 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 76381 SJ8667HS FP060. The solicitation is...
Amendment 0002 changes the date of the site visit: FROM: May 13, 2020 at 10:00 AM (MT) TO: May 7th at 10:00 AM (MT)
CONTACT INFORMATION|4|ZIAA7|GX0|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
See RFQ 36C26120Q0567
The work will include construction of relief wells to improve underseepage control for an area prone to excessive underseepage risk along Line Creek from levee Sta. 25+00 and 31+50. Work will also inc...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
CONTACT INFORMATION|4|ZIAA7|GHC|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
RFQ #36C25620Q0556 Please see attached for all requirements
INTERESTED VENDORS WHO WOULD LIKE TO BECOME AN APPROVED SOURCE PLEASE SEE PAGE 1 OF THE SOLICITATION.
CONTACT INFORMATION|4|ZIAA7|HSO|3154|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
This J&A is to award a sole source contract for Internet/Intranet Web Support Services. This contact is for six-months. A competitive acquisition for a follow-on contract is currently in process.
Contract FA8110-20-C-0003 is to provide for the services necessary to perform operational maintenance, testing preparation and execution for the Program Depot Maintenance (PDM) Hardness Maintenance /...
Unlock AI summaries and opportunities details for all 472 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated