2ND QTR FY22 BREAD, DAIRY, AND EGG SUBSISTENCE
2ND QTR FY22 BREAD, DAIRY, AND EGG SUBSISTENCE
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2ND QTR FY22 BREAD, DAIRY, AND EGG SUBSISTENCE
Page 1 of 1 This is a sources sought announcement ONLY and is NOT a solicitation for proposals or quotes. The information gathered from this request for information (RFI) is for planning purposes only...
Proposed procurement for NSN 6220014732116 PANEL,INDICATING,LI: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved sources are 14550 80-00650-005; 22830 25404-00...
See attached solicitation.
2ND QTR FY 22 GENERAL SUBSISTENCE
Sources sought notice for Temp Mobile Boilers Maintenance Service
Proposed procurement for NSN 8150014912727 CONTAINER,FREIGHT,G: Line 0001 Qty 1 UI EA Deliver To: 0142 FA BN 01 BTY A FIELD ART By: 0120 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0142 FA BN 01 BTY B...
THIS SPECIAL NOTICE IS NOT A REQUEST FOR QUOTES. This notice is for informational purposes only. The intent of this Sources Sought Notice 36C24422Q0160 is to identify any Small Businesses, mainly SDVO...
This is a Pre-Solicitation Notice, An Invitation for Bid is Expected to be Posted on or about September 16, 2021. Network Contracting Office, NCO17 anticipates awarding a Firm-Fixed-Price construction...
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) intends to release a request for quote (RFQ) for a firm fixed price contract to provide annual maintenance on the ma...
Proposed procurement for NSN 6220005570024 LENS,LIGHT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Approved source is 72914 D8122-2. The solicitation is an RFQ...
The Naval Air Systems Command intends to negotiate and award a sole source cost-reimbursement type order with DRS Systems, Inc. Melbourne, FL for non-recurring engineering (NRE) for technical insertio...
Mandatory sign in attendance at the pre-proposal is December 14th at 10:00 am located at the office 1541 Hwy 248 West in Waldron Arkansas with the COR, Rachel Kerr, rachel.kerr@usda.gov Available info...
The Department of Veterans Affairs North Texas VA Healthcare System in San Antonio, TX is posting this combined Synopsis/Solicitation for Cell Check Specular Microscope the Contracting Office in San A...
Proposed procurement for NSN 1650012047657 DAMPENER,FLUID PRES: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0116 DAYS ADO Approved source is 98391 0711354-001. The solicitatio...
Proposed procurement for NSN 6830016423624 CALIBRATING GAS MIX: Line 0001 Qty 45 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0024 DAYS ADO Approved source is 1CEG4 Z03NI748BDC002. The solicitation...
Proposed procurement for NSN 1650010307939 CLUTCH DISC,DRIVE A: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO Approved source is 82402 42190D17. The solicitation is...
Proposed procurement for NSN 3130012216025 HOUSING,BEARING UNI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 2540014729902 INSULATION,THERMAL,: Line 0001 Qty 418 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO This is a source controlled drawing item. Approved sour...
General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Lakewood Delineated Area: North: US 285 South: C-470 to S. Wadsworth Blvd. East: S. Sheridan Blvd. to W....
Proposed procurement for NSN 6695010448960 METER MOVEMENT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 0BHF9 482-5096-010; 33005 482-5096-010. The s...
Proposed procurement for NSN 6620012710711 INDICATOR,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208, Please reference TDP.| INSPECTION...
Proposed procurement for NSN 6150014825028 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
This requirement falls under the Special Emergency Procurement Authority (SEPA) in accordance with 41 U.S.C. 1903 and Class Deviation 2018-O0013. Repair of LHD Intermediate Shaft FFP Teardown, evaluat...
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