BLDG 576 Carpet
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Proposed procurement for NSN 3040014755551 RETAINER,GREASE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET S...
This pre-solicitation notice is for Grounds Maintenance Services in support of the 99th Readiness Division (99th RD) at the Staten Island United States Army Reserve Center (USARC), 365 Battery Road, S...
Proposed procurement for NSN 6680010830116 COUNTER ASSY,ELECTR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0243 DAYS ADO Approved source is U0J60 1000658. The solicitation is a...
Proposed procurement for NSN 4320013389881 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 0UBG9 11824-D-18A. The solicitation is an R...
Work includes installing and/or replacing: rubber cove base, demolishing and repairing drywall, to include texturing, taping, and painting. Work is to be performed at Missile Alert Facilities (MAFs) i...
Proposed procurement for NSN 6605010271123 AZIMUTH CIRCLE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2945014726092 SEPARATOR,PARTICLE,: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0082 DAYS ADO This is a source controlled drawing item. Approved sourc...
The requirement for Procure & Install one O2 Calibration System Services at the Northport VA Medical Center Campus is released as Small Business set aside (SB Set Aside) as RFQ 36C24221Q0116. The due...
GSA has awarded a renewal to the extend the existing lease for 5 years at 123 N. San Francisco Street, Flagstaff, AZ.
Washington Headquarters Services (WHS) Acquisition Directorate (AD) is issuing this Sources Sought Notice, on behalf of the Defense Innovation Unit (DIU), to locate qualified 8(a) vendors capable of p...
DEPARTMENT OF VETERANS AFFAIRS (VA) COMPETITION FOR LEASE LOCATED IN OR NEAR CHILDRESS, TEXAS The VA is conducting market research seeking capable sources from bondable and experienced firms that are...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as speci...
Proposed procurement for NSN 3110000062175 BEARING,ROLLER,THRU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Approved source is 45934 2571278. The solicitation is an...
Proposed procurement for NSN 5340013937444 LEAF,BUTT HINGE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
This procurment is a 100% small business set aside for the USFS Canteen Case (NSN 8465-01-503-4479) for 5,000 units. This item is made in accordance with with Forest Service Specification 5100-605 Rev...
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
Proposed procurement for NSN 5342008811719 COUPLING,CLAMP,GROO: Line 0001 Qty 209 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 8W928 55165A; 94581 755090-3;...
Proposed procurement for NSN 3940013414426 SLING,EYE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 08484 17209-3. The solicitation is an RFQ and w...
This notice N68171-21-R-0006 is being published in accordance with Federal Acquisition Regulation (FAR) 5.101 requiring the dissemination of information for proposed contract actions. This is not a so...
The Naval Air Warfare Systems, Aircraft Division (NAWCAD), Patuxent River, Md. intends to negotiate and award a sole-source Basic Ordering Agreement (BOA) to General Electric Aviation Systems (GEAS),...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Proposed procurement for NSN 3110005548387 BEARING,ROLLER,CYLINDR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 83086 367198-1. The solicitation is an...
Proposed procurement for NSN 4930008619982 NOZZLE,FUEL AND OIL: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
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