DPW-20158-0J Mechanical Room Repairs, B3021
***THE ENTIRETY OF THE PROJECT IS TO BE COMPLETED IN INTERIOR ALASKA*** ***Amendment 1 is issued 10 MAR 21 revising Attachment 1 Scope of work following questions during the site visit. See solicitati...
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***THE ENTIRETY OF THE PROJECT IS TO BE COMPLETED IN INTERIOR ALASKA*** ***Amendment 1 is issued 10 MAR 21 revising Attachment 1 Scope of work following questions during the site visit. See solicitati...
Proposed procurement for NSN 1660001366077 DUCT ASSEMBLY,AIR C: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO This is a source controlled drawing item. Approved s...
Page 2 of 2 Request for Quote (RFQ) #: 36C25921Q0309 VYNTUS ONE-PFT PC SYSTEM This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6,...
The Contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to remove and dispose of a 48ft Pacemaker Sport fisherman vessel from 5200...
This is a Sources Sought Announcement for a Simplified Acquisition of Basic Engineering Requirements (SABER) for the Santa Fe Major Acquisition Buying Officer covering services for all National Park S...
Please see attached Statement of Work (SOW) and Sources Sought document for more detailed information, brands, model numbers, etc.
Proposed procurement for NSN 6220014387168 PANEL,INDICATING,LI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 32890 30-3007-2. The solicitation is an RF...
Proposed procurement for NSN 2915011406729 VALVE,FUEL CUTOFF: Line 0001 Qty 229 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0518 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
Proposed procurement for NSN 1730016877686 INLET PLUG,ENGINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 3Z9L5 122155. The solicitation is an RFQ and...
Proposed procurement for NSN 2915010513751 FLYBALL AND HEAD GO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0527 DAYS ADO Approved sources are 45934 570386-1; 73030 570386-1....
Proposed procurement for NSN 5315003042995 PIN,SHOULDER,HEADLE: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0427 DAYS ADO Line 0002 Qty 617 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 5330007411429 SEAL,PLAIN ENCASED: Line 0001 Qty 23754 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 01212 6584SG; 63728 7411429. The solic...
Proposed procurement for NSN 1560015667722 DUCT ASSEMBLY,BLEED: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0482 DAYS ADO Approved source is 70628 18671-107A. The solicitatio...
Proposed procurement for NSN 5342014372676 COUPLING,CLAMP,GROO: Line 0001 Qty 497 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 5306003695716 BOLT,SHOULDER: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 2T498 4032947; 6V4L8 4032947; 77445 4032947;...
Proposed procurement for NSN 2995009287627 PARTS KIT,ACTUATOR: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 98391 AR1281. The solicitation is an R...
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS JOHN P MURTHA LPD 26 By: 0030 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS JOHN P MURTHA LPD 26...
SOURCES SOUGHT: The VA Medical Center Central Western Massachusetts in Leeds, MA has a requirement for a Firm Fixed Price contract to provide professional Architect/Engineer (A/E) Design Services to d...
This is a Draft Request for Proposal (RFP). The purpose of this document is to obtain industry comment and feedback on its contents prior to release of the Final RFP. The Government is not utilizing t...
Proposed procurement for NSN 7320015377922 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS HOPPER DDG 70 By: 0030 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E W/UL. The solicitat...
Proposed procurement for NSN 1560004728152 DUCT ASSEMBLY,BLEED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0258 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 3120012017461 BEARING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0453 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 5306015005003 BOLT,INTERNAL WRENC: Line 0001 Qty 928 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
RATTLESNAKE MTN FUELS REDUCTION
This requirement is on a mandatory contract. Therefore, this solicitation 36C24121Q0279 is hereby canceled. Any efforts made to submit a quote are appreciated. Thank you.
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