F108--DC/MD Hazardous Waste Contract
See Solicitation 36C24521Q0241 for details.
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See Solicitation 36C24521Q0241 for details.
Proposed procurement for NSN 5935012688368 CONNECTOR,PLUG,ELEC: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4220015245323 LIFE PRESERVER,UNDE: Line 0001 Qty 225 UI PR Deliver To: DLA DISTRIBUTION RICHMOND By: 0076 DAYS ADO Approved source is 3DQK9 TFSS-5326-C/GN. The solicitatio...
Proposed procurement for NSN 2940009334433 FILTER ELEMENT,FLUI: Line 0001 Qty 228 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4720010831910 HOSE ASSEMBLY,NONME: Line 0001 Qty 151 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6760015009633 CASE,PHOTOGRAPHIC E: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 65442 1660 NF; 65442 1660 NF BLACK. The...
Proposed procurement for NSN 4820005282835 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Department of Veterans Affairs Program Contracting Activity Central NAO VHI Brownsburg VA Clinic Package #44 Under-Counter Ice Dispenser SOURCES SOUGHT NOTICE 36C77621Q0223 March 29, 2021 **IMPORTANT:...
Proposed procurement for NSN 6135014657608 BATTERY,NONRECHARGE: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 2N182 DL123A. The solicitation is an RFQ and will be available at...
PRESOLICITATION NOTICE THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A REQUEST FOR STANDARD FORM (SF) 330'S ARCHITECT-ENGINEER QUALIFICATION PACKAGES ONLY. ALL INFORMATION NEEDED TO SUBMIT SF 330 DOCUME...
This is a Request for Proposal to operate The Commons Club located at Fort Drum, NY on a concession basis in accordance with AR 215-4. Concession contracts are those in which a contractor is authorize...
This is a small business set aside invitation for bids/price quotes. The acquisition is subject to the North American Industry Classification System (NAICS) code of 236220 with small business set asid...
Proposed procurement for NSN 4820008474992 VALVE,GLOBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
This is a Pre-Solicitation Notice of the Government's intent to issue a solicitation for technical expertise and staffing support requiredto provide a broad array of services in support of ISN/NDF eff...
Proposed procurement for NSN 2040171153428 WEAR PLATE,DOOR,MAR: Line 0001 Qty 156 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4710008038980 TUBE ASSEMBLY,METAL: Line 0001 Qty 31 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N722.21|B4R|215-697-6223|KELLI.ETSELL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 96 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2930003541601 CORE ASSEMBLY,FLUID CO: Line 0001 Qty 9 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2940012559961 CAP,AIR CLEANER INT: Line 0001 Qty 36 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2910013899000 FILTER ELEMENT,FLUI: Line 0001 Qty 809 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 2940016175974 FILTER ELEMENT,FLUI: Line 0001 Qty 34 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3010013812188 GEAR ASSEMBLY,SPEED: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 56529 88043-182. The solicitation is an RFQ...
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