Gym Janitorial Service
This is a sources sought announcement; a market survey for information only to be used for preliminary planning purposes. No reimbursement will be made for any costs associated with providing informat...
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This is a sources sought announcement; a market survey for information only to be used for preliminary planning purposes. No reimbursement will be made for any costs associated with providing informat...
Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0126 DAYS ADO Approved source is 03WY2 940303. The solicitation is an...
Proposed procurement for NSN 8145016953485 SHIPPING AND STORAG: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1CAY9 20424 400 NECC03-14374; 65442 2042...
Proposed procurement for NSN 2530011791417 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0298 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RF...
Proposed procurement for NSN 5310005968128 NUT,PLAIN,CLINCH: Line 0001 Qty 402 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N713.15|ETA|717-605-3918|kara.l.pezzuto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 17857 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 80309 2...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market research to...
Proposed procurement for NSN 5340016439151 CATCH,CLAMPING: Line 0001 Qty 1102 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved source is 30086 193730-B00. The solicitation is...
Proposed procurement for NSN 3040014654315 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0010 DAYS ADO Approved source is 25693 904362-01. The solicitation is...
Proposed procurement for NSN 3830016770179 DRUM,WINCH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
Proposed procurement for NSN 4820012731335 VALVE,MAIN BALLAST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0127 DAYS ADO Approved source is 86184 14580-01D. The solicitation is...
Background WHS/AD is seeking information on behalf of the Office of Military Commissions (OMC), Office of the Convening Authority. OMC requires Malay and Indonesian simultaneous linguists to provide t...
Proposed procurement for NSN 2540016627962 WINTERIZATION KIT,V: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharm items listed below for delivery to the CMOP Murfreesboro- CMOP...
Proposed procurement for NSN 1005015216159 BOOSTER,RECOIL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 75Q65 4426912. The solicitation is an RFQ...
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0141 DAYS ADO Approved source is 00624 AE87901K. The solicitation is an...
Proposed procurement for NSN 6210016177066 FIXTURE,LIGHTING: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 3P2A9 14034-FG. The solicitation is an RFQ a...
Proposed procurement for NSN 6140014469498 BATTERY,STORAGE: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 1371 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0026 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ an...
Proposed procurement for NSN 4820016472557 CLAPPER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0020 DAYS ADO Approved source is 15187 S90268/300445. The solicitation is an...
Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation is an...
Proposed procurement for NSN 4710012614612 TUBE AND FITTINGS,M: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
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