HANGAR BUILDING 23, REPLACE ROOF
The project consists of the full replacement of the existing sloped metal roof at Building (Hangar) 23, NASO. The work includes, but is not limited to, the removal of the existing metal roof in its en...
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The project consists of the full replacement of the existing sloped metal roof at Building (Hangar) 23, NASO. The work includes, but is not limited to, the removal of the existing metal roof in its en...
NSN: 1680-016910861, PR: 89434061, ITEM: MODIFICATION KIT,AI; PART NUMBER: V15396-03-01. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 139 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLIC...
Proposed procurement for NSN 2840015224429 PLUG,PROPELLER SHAF: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO This is a source controlled drawing item. Approved source is...
DESCRIPTION WORDING FOR RENEWAL SOLICITATION The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2300 usable square feet of commercial retail space loc...
Proposed procurement for NSN 5340007457784 TORSION BAR,HINGE: Line 0001 Qty 18 UI EA Deliver To: ADMIN DE LA DEFENSE NATIONALE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5995010553430 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0152 DAYS ADO Approved source is 1LTU5 584R255H11. The solicitation i...
Proposed procurement for NSN 5340014969935 PLUG ASSEMBLY,SEALI: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 6Y128 BW2-1A08906 ITEM 4; 6Y128 BW2-1A09...
Proposed procurement for NSN 4140015905137 FAN,CIRCULATING: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 5342013558134 MOUNT, RESILIENT, WEAP: Line 0001 Qty 67 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
RLP Package Posting including Amendment No. 1.
Proposed procurement for NSN 1005014851375 CYLINDER,GAS,GUN: Line 0001 Qty 157 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3110006781866 BEARING, BALL, ANNULAR: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0144 DAYS ADO This is a source controlled drawing item. Appro...
Proposed procurement for NSN 2940015478550 FILTER ELEMENT,FLUI: Line 0001 Qty 893 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
NSN 1H-5340-005364473-X3, TDP VER 014, QTY 300 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interest...
NSN 1R-0000-LLW2AA098-E7, REF NR 123AV93636-33, QTY 10 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary to remove approximately 1680 square feet of 2 layers thick, vinyl wall coverings from the 1st floor...
NSN 7H-4810-012740639, TDP VER 005, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government does not own the data or the rights to the data needed to purchase /...
NSN 7R-1650-015654434-SR, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
NSN 1R-0000-LLW79D546-QE, REF NR 74A192754-1005, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
NSN 5998016437017, Electronic Component Module is being solicited in accordance with approved CAGEs and part numbers (see below). The solicitation is for a 5-year Indefinite Delivery Contract (IDC) an...
The Biomedical Advanced Research and Development Authority (BARDA) within the Office of the Assistant Secretary for Preparedness and Response (ASPR) at the U.S. Department of Health and Human Services...
NSN 1R-0000-LLW79D547-QE, REF NR 74A192754-1006, QTY 3 EA, DELIVERY FOB ORIGIN. This is for the procurement of three units part number 74A192754-1006 for the country of kuwait delivery orders and modi...
N00164-22-Q-0005 – SOLE SOURCE – ANNUAL SOFTWARE MAINTENANCE – FSG DA10 - NAICS 511210 ISSUE DATE 10 NOV 2021 – CLOSING DATE 12 NOV 2021 – 12:30 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare...
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