Winter Gate Attendee 3 Rivers Region
The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Gate Attendan...
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The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Gate Attendan...
Proposed procurement for NSN 5995014068999 CABLE ASSEMBLY,SPEC: Line 0001 Qty 78 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
Proposed procurement for NSN 4730005547737 COUPLING HALF,QUICK: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0207 DAYS ADO Line 0002 Qty 129 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4820014874541 VALVE,PLUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 53424 CFV-19276-002 ITEM 002; 53424 DD-4531/CF...
Proposed procurement for NSN 6130015608736 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 10933 1-002-0102-2066. The solicitation is an...
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 1560016908883 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
Proposed procurement for NSN 5945010534331 RELAY,ROTARY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 77342 MDR7042. The solicitation is an RFQ and wil...
Proposed procurement for NSN 2815015123063 BY-PASS ASSY CHARGI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 T12618306. The solicitation is an...
Proposed procurement for NSN 4330014186564 FILTER ELEMENT,FLUI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 25204 601486; 25204 690264 ITEM 3; 25204...
Proposed procurement for NSN 1095009120256 PAD ASSY,SWAYBRACE: Line 0001 Qty 484 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0885 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4910016025069 HYDRAULIC SERVICING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56529 080026-100. The solicitation is a...
Proposed procurement for NSN 5305012564457 SCREW,CAP,HEXAGON H: Line 0001 Qty 1214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 06GF2 52-B-1070-1; 21439 52-B-1070-1....
Proposed procurement for NSN 5999015252690 HOUSING,ELECTRONIC: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 76761 N7460. The solicitation is an RF...
Proposed procurement for NSN 4820010450940 VALVE,HYDRAULIC: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0068 DAYS ADO Approved sources are 50276 A2540; 99240 4C3104. The solicit...
Jesse Brown VAMC requires audio/visual equipment IAW the SOW referenced below. Please response by 7/27/2021 if capable of fulfilling this requirement. Responses will determine the type of set-aside. S...
Proposed procurement for NSN 1560015613518 PARTS KIT,CONTROL S: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 0ZWK8 CA64524-003. The solicitation i...
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
Proposed procurement for NSN 2815011789460 PLUNGER,BARREL: Line 0001 Qty 84 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0066 DAYS ADO Approved sources are 7PZX0 P12607644; D9621 4016.02. The soli...
Proposed procurement for NSN 5905015482320 RESISTOR,VARIABLE,W: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 10933 1-002-0102-2025. The solicitation is...
Synopsis for W56HZV-21-Q-0093 – Talon & LSA CARC Paint Test Procurement ARMY CONTRACTING COMMAND – Detroit Arsenal (DTA) proposes to solicit and award a Firm Fixed Price - Indefinite Delivery Indefini...
Proposed procurement for NSN 4320016052928 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10941 002-6520A03-550-17.125IN; 10941 999...
The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Stop Logs Replacement; Northfield Brook Lake, Thomaston, CT; Hop Brook Lake, Middlebury, CT; and Hancock Br...
Proposed procurement for NSN 6610005809554 INDICATOR,POSITION: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 77221 000-20241. The solicitation...
Proposed procurement for NSN 4730012594408 NOZZLE,DISTRIBUTION: Line 0001 Qty 56 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the...
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