31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110011797335 BEARING,ROLLER,TAPE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0696 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
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Proposed procurement for NSN 3110011797335 BEARING,ROLLER,TAPE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0696 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
Under the authority of 10 U.S.C. 2304(c)(2), as implemented by FAR 6.302-2, Unusual and compelling urgency.: the Mission and Installation Contracting Command (MICC), Fort Jackson, SC intends to negoti...
This posted announcement is a Pre-Solicitation Synopsis of a proposed contract action in accordance with FAR Subpart 5.207. The Mission Installation Contracting Command - Fort Leavenworth intends to i...
Janitorial services for the Toketee Ranger Station office building and warehouse, located on the Umpqa National Forest. Toketee Ranger Station Office Building No. 2020: The office is approximately 13,...
Proposed procurement for NSN 1730014650305 GUARD,FIBER OPTIC A: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 8150014633182 CONTAINER,FREIGHT,G: Line 0001 Qty 11 UI EA Deliver To: US ARMY DEPOT SIERRA By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link p...
On or about April 14, 2021, the US Department of Labor (DOL), Office of the Assistant Secretary for Administration and Management (OASAM), Office of the Senior Procurement Executive (OSPE), Job Corps...
Proposed procurement for NSN 5340007970140 LEVER,MANUAL CONTRO: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 81868 14527-330. The solicitation is...
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...
Proposed procurement for NSN 1670014640567 ADAPTER ASSEMBLY,QU: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 27541 990020-1; 99251 990020-1. The...
Proposed procurement for NSN 5306012505237 BOLT,SHEAR: Line 0001 Qty 2434 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
Proposed procurement for NSN 6685007036811 GAGE ASSEMBLY,ACCUM: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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...
2021 BDO LANDSCAPE MAINTENANCE
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...
POST J & A FOR SOLICITATION SPE4A51R0066.
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...
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 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...
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....
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...
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...
See attachments for solicitation details.
REDACTED J&A
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