93--PLASTIC SHEET
Proposed procurement for NSN 9330004891781 PLASTIC SHEET: Line 0001 Qty 3330 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 3470 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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Proposed procurement for NSN 9330004891781 PLASTIC SHEET: Line 0001 Qty 3330 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 3470 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5340013815666 CAP,PROTECTIVE,DUST: Line 0001 Qty 2214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 6615007153267 TORQUER ASSY: Line 0001 Qty 20 UI EA Deliver To: ROKAF LC CONSOLIDATED SUPPLY DEPOT By: 0005 DAYS ADO Approved sources are 1NZ85 1319384-1; 55972 U690; 55973...
Proposed procurement for NSN 6230015234709 FLASHLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 65442 2330C. The solicitation is an RFQ and will...
Proposed procurement for NSN 6515015988290 BLOOD-FLUID WARMER: Line 0001 Qty 7 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: FM4484 87 MDG SGSM By: 0020 D...
Proposed procurement for NSN 8145015390499 CONTAINER,TOOL ROOM: Line 0001 Qty 2 UI EA Deliver To: 0328 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 727H9 6610-12-SAR. The solicitation is...
Proposed procurement for NSN 6515016485814 VENTILATOR,VOLUME,P: Line 0001 Qty 6 UI EA Deliver To: W1EY USA AIR AMB MED DET By: 0005 DAYS ADO Approved source is 0U4J3 11001M. The solicitation is an RFQ...
Proposed procurement for NSN 4110016493691 ICE MAKING MACHINE,: Line 0001 Qty 16 UI EA Deliver To: W7V0 WESTERN ARNG AV TNG SITE By: 0020 DAYS ADO Approved source is 49524 HID525A-1. The solicitation...
Proposed procurement for NSN 6515016268691 CAPNOGRAPH KIT: Line 0001 Qty 23 UI KT Deliver To: NAVAL SPECIAL WARFARE GROUP 2 By: 0020 DAYS ADO Approved source is 3BHG4 3639. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
General Services Administration (GSA) seeks to lease the following space: State: Wisconsin City: Sturgeon Bay Delineated Area: City Limits of Sturgeon Bay Minimum Sq. Ft. (ABOA): 4,762 Maximum Sq. Ft....
Services in support of Detachment Kodiak for Rope Operations Complex, Climbing Wall, Route-setting and Training. Draft performance work statement is attached to this notice. The Government intends to...
The Department of Veterans Affairs, James J. Peter VA Medical Center, Network Contracting Office (NCO) 2 intends to release a commercial solicitation for a full service contract to provide cable telev...
ITEM Metallic scrap located at or near Eglin, FL. Generally, scrap material sourced to the resulting contract(s) is considered safe to sell and have no additional restrictions by this Agency. The scra...
Fabric Worker for Southeast Regional Maintenance Center Sources Sought TECHNICAL DESCRIPTION OF THE REQUIREMENT: The Southeast Regional Maintenance Center (SERMC) at Naval Station Mayport, FL requires...
This is NOT a request for proposal – IAW FAR 5.204 this is a request for information (RFI) for the Airfield Safety System. The Air Force Installation Contracting Center (AFICC) – 338 Enterprise Sourci...
REQUEST FOR INFORMATION (RFI) 1.0 RFI TITLE: VETERINARY X-RAY SYSTEM 2.0 AGENCY: U.S. Army Medical Materiel and Development Activity (USAMMDA) 3.0 OFFICE: U.S. Army Medical Materiel Development Activi...
See attached RFI. The purpose of this amendment is to provide a response to questions asked regarding RFI. Please see attached response.
CONTACT INFORMATION|4|n744.13|hqg|7176053629|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY U...
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0149 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
(10 Each) 30 cubic yard rolloffs - standard roll-off dumpster with following specs: 7 guage floor plate, 12 guage sides, 3'' channels on 18'' centers, 1-1/4''hook with 1'' hook plate, Two 8'' x 8'' gr...
CONTACT INFORMATION|4|n744.13|wg3|7176053629|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY U...
Proposed procurement for NSN 7310016278554 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0030 DAYS ADO Approved source is 35550 MSKL9-11 440V. The solicitation is an RFQ...
The various SAVES contracts, DTFACT-12-D-00004 and DTFACT-13-D-0004 for COTS IT Software are nearing completion and the FAA is evaluating new strategies for one or more replacement contracts. The FAA...
This is a redacted J&A for the award
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