16--BELL CRANK
Proposed procurement for NSN 1680011589652 BELL CRANK: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0787 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPU...
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Proposed procurement for NSN 1680011589652 BELL CRANK: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0787 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPU...
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This ann...
See attached solicitation, attachments and amendments for full detail of the requirement. The U.S. Army Corps of Engineers, Baltimore District (NAB), has been tasked to solicit for and award construct...
Repair and Replace Flooring-Aberdeen, ID
Procurement requirement for 2 graduate level courses, 1 for intro to acoustics for up to 15 students, and 1 for advanced vibrations for up to 15 students. The goals of these courses include exposing s...
Proposed procurement for NSN 5999014603578 SHIELD,ELECTRONIC C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 05716 11479590. The solicitation is an RFQ...
The Federal Aviation Administration (FAA) has a requirement to provide and install 2 fully functional 8-ton mini-split type HVAC systems for the Air Traffic Control Tower (ATCT) cab at Newark Liberty...
NSN 1H-5925-013887049, TDP VER 005, REF NR 458D509G14, QTY 18 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
NSN 1H-5220-010299374, TDP VER 005, REF NR 711849A, QTY 9 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-500...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) intends to award a sole source, firm fixed price contract for long lead time material (LLTM) of one (1) rotational d...
This agency proposes to issue a solicitation for a long-term contract covering 13 NSNs within the FSC 5320. The NSNs covered under this solicitation are provided below: 5320-00-117-6816 - RIVET,SOLID...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
Dear Valued Suppliers: This is a Request for Information (RFI). DLA Troop Support Europe and Africa is interested in your comments related to the requirement for fresh milk, dairy and UHT milk require...
This is a SOURCES SOUGHT NOTICE for information only. Replies by interested parties will be used by this agency for preliminary planning purposes. No proposal or contract will be awarded from this not...
Perform preventive maintenance (PM) and unscheduled repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Aberdeen, Annapolis, Dahlgren, Dover, Ft Meade, Patuxen...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
NSN 1R-1680-LLU4PA042-AH, REF NR 946017, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract r...
CONTACT INFORMATION|4|ZIAB1|AEB|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
NSN 1R-9999-LLIAAA040-V2, REF NR YA402, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001 OR MIL-I-45208| INSPECTION OF SUPPLIES...
NO PHONE CALLS PLEASE. ALL QUESTIONS AND SUBMISSIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST. Contact information is provided below. This is a Market Survey is issued in accordanc...
100% Small Business Setaside Two (2) each Hannay Electrical Cable Reels (PN EPCR6614-19-21 RT) or equivalent Two (2) each Hannay Electrical Cable Reels (PN EPCR6616-19-21 RT) or equivalent Four (4) ea...
C & O Canal National Historical Park Great Falls Tavern/Pump House Roof Replacement
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