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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...
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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...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
CONTACT INFORMATION|4|ZIAA7|HS0|NA|MICHAEL.1.DECKER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND...
Jacobs Creek Job Corps Center has a requirement to replace the staff housing waterline. Please see the attached RFQ. All questions must be submitted by Monday, April 12, 2021.
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ and...
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended str...
Proposed procurement for NSN 5315011669125 PIN,STRAIGHT,HEADED: Line 0001 Qty 2235 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
ELEVATOR PREVENTATIVE MAINTENANCE & REPAIRS Martinsburg VA Medical Center 510 Butler Avenue Martinsburg, WV 25405 NCO 5 is soliciting a Base Plus Four Option Periods, Firm-Fixed-Price contract. This i...
Proposed procurement for NSN 1680015834361 NOZZLE ASSY,CABIN O: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
SYNOPSIS F/A-18 E/F Adapter Sets Integrated Logistics Support (ILS) Solicitation #: N68335-21-R-0166 This synopsis is to inform industry that Naval Air Warfare Center Aircraft Division Lakehurst, NJ i...
Proposed procurement for NSN 1680015302513 IANALOG,PWA,AIRCRAF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04597 901-005-658-103; 97499 901-005-658...
REDACTED J&A
See attachments for solicitation details.
Proposed procurement for NSN 1560014961412 SWITCH,PRESSURE,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0451 DAYS ADO Approved sources are 0PXV4 74-580081-102; 3H889 2980008-10...
This requirement is for an Indefinite Quantity Contract for NSN 6670-01-518-7276, SCALE,WEIGHING. The requirement is being solicited on a Total Small Business Set-Aside. This is a 1/G item and there a...
The Bureau of Reclamation has a need to replace (2) roofs at the Flaming Gorge Facility. The Flaming Gorge Field Office is located, 42 miles North of Vernal, Utah on Hwy 191 in Dutch John, Utah 84023....
Proposed procurement for NSN 5340011110128 BOOT,DUST AND MOIST: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Subject: Request for Information “Technology Exhibiting Antimicrobial Activity to Target Prevention of Urinary Tract and Skin Infections” The US Army Combat Capabilities Development Command – Soldier...
Proposed procurement for NSN 6530011399467 MAT,EXERCISE: Line 0001 Qty 40 UI EA Deliver To: W6UL ASSTC FT KNOX By: 0005 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: W6UL ASSTC FT KNOX By: 0005 DAYS ADO...
POST J & A FOR SOLICITATION SPE4A51R0066.
The Payette National Forest is requesting quotes, through the Boise, Idaho contracting office, for fencing material to be delivered to Weiser Ranger District. Delivery of the complete order to be fini...
2021 BDO LANDSCAPE MAINTENANCE
Proposed procurement for NSN 5995012692028 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Approved sources are 59915 3888049-5; 99193 388804...
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