10--BOLT ASSEMBLY
Proposed procurement for NSN 1005010613589 BOLT ASSEMBLY: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
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Proposed procurement for NSN 1005010613589 BOLT ASSEMBLY: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Proposed procurement for NSN 3940015789034 BEAM,HOISTING: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DA...
NSN 7H-4820-013590544-X5, TDP VER 005, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
See the attachments section for Amendment 0001 to this RFP No. 693JJ321R000002. The purpose of this Amendment 0001 is to: 1) REVISE the text of the RFP in the sections cited herein; and 2) ADD new Att...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 1650007678867 HEAD,LINEAR ACTUATI: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
This is a SOURCES SOUGHT NOTICE ONLY - This synopsis is for information and planning purposes only and is not to be construed as a commitment by the Government. There is no solicitation document as th...
NSN 7R-4920-016004481-QF, REF NR 620410-08-03, QTY 91 EA, DELIVERY FOB ORIGIN
NSN 7R-4920-016004479-QF, REF NR 620410-06-03, QTY 136 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
The scope of work consists of providing all labor, materials, and equipment to perform the tasks outlined in the Statement of Work Site Preparation for Electrospinner at the Corporal Michael J Crescen...
Proposed procurement for NSN 3940012571080 BLOCK,TACKLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 08844 A-2441-3. The solicitation is an RFQ and...
CHUPADERA CATCHMENT & FENCE 2021
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a Sole Source , Fixed Price Indefinite Delivery/Indefinite Qua...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...
Proposed procurement for NSN 1560008880128 CYLINDER,CLUTCH,GEA: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0732 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Far East (NAVFACFE) is performing a market research to determine if other potential sources of supply ca...
Proposed procurement for NSN 1680LN0029029 74A324418-2009 SUPPOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0084 DAYS ADO Approved sources are 76301 74A324418-2009; 76823 74A...
This solicitation is for a firm fixed-price (FFP) contract for Antenna Field mowing and maintenance services for the USAGM Edward R. Murrow Transmitting Station. Acquisition Authority: This acquisitio...
BOA SYNOPSIS write-up for FEDBIZOPS (FBO) Title: 1560-LN0029898, SUPPORT STRUCTURAL, NORTHROP GRUMMAN SYSTEMS (CAGE 76823), P/N: 74A342520-1013 THIS SOLICITATION WILL REPLACE SOLICITATION SPEFA121R000...
Proposed procurement for NSN 6610015548225 INDICATOR,POSITION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 04638 32601-5. The solicitation is an RFQ an...
Amendment 02 issued to incorporate the Questions & Answers document.
Proposed procurement for NSN 9535002327536 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Line 0002 Qty 5 UI SH Deliver To: DLA DISTRIBUTION CHERRY POIN...
Construction project entitled: McNary Powerhouse Intake Deck Concrete Beam Rehab The work is located at the McNary Dam, Umatilla, Oregon. This will be a firm fixed-price construction contract. Constru...
Proposed procurement for NSN 5310014631817 NUT,PLAIN,ASSEMBLED: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO This is a source controlled drawing item. Approved sources...
Network Contracting Office (NCO 2) is planning to issue a Request for Quote (RFQ)- Janitorial services at the Veterans Health Administration (VHA), Northport VA Medical Center located at 79 Middlevill...
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