NSN 4210-01-143-1404 / Navy Fire Hose
DLA Troop Support intends to issue a 100% small business set-aside Request for Quote (RFQ) for the acquisition of NSN 4210-01-143-1404 under solicitation number SPE8E9-22-Q-0147. This requires Contrac...
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DLA Troop Support intends to issue a 100% small business set-aside Request for Quote (RFQ) for the acquisition of NSN 4210-01-143-1404 under solicitation number SPE8E9-22-Q-0147. This requires Contrac...
J&A SPE4A722C0032
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice is...
Board Certified/Board Eligible Urology Physicians Services On-site
HSO NATIVE CONIFER GRAFTING 2022
NSN 7H-4320-012196566, TDP VER 009, REF NR D-04N-098-027, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses for Maintenance and Support of Conference Rooms 23676/2378 and 5150 for Oscar G. Johnson VA Medical Center. The Contrac...
This request for quotes is for a Contractor to provide resident Contract Gate Attendants (camping couple or a group of interested individuals) to serve at Carr Creek Lake’s Littcarr Campground beginni...
36C26222Q0283 Page 1 of Page 54 of 54 Page 1 of This combined synopsis/solicitation is for the acquisition of Gallium-68 Dotatate for the VA Long Beach Healthcare System. This solicitation is unrestri...
Contract Specialist: Amanda Stroupe Email: amanda.stroupe@dla.mil These NSNs will be procured under an Indefinite Quantity Contract (IQC) using FAR Subpart 15 procedures. A base period of 1 year and 4...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
This Solicitation notice is for Custodial Services at Saugerties NY. The support service encompasses labor, supplies, supervision, tools, materials, equipment and transportation necessary to provide c...
See Attachments
**** Amendment one is to Shift the date to the right, from 12 March to 13 March for Main event hosting date. all dates fro requirements will shift by 1 day. PWS, Bid Form and Solicitation have been ed...
PLEASE READ CAREFULLY ALL DOCUMENTS THERE ARE INSTRUCTIONS INCLUDED IN THE SOLICITATION AT FAR 52.212-2 Site Visit: 9 Feb 2022 at 10:00 AM Local Time, if requesting a site visit, Pre-Registration Requ...
Proposed procurement for NSN 4220003417673 CASE,LIFE RAFT: Line 0001 Qty 499 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Sources Sought Notice This notice is for planning purposes only and shall not be considered an invitation for bid, request for quotation, request for proposal, or as an obligation of the government to...
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 40 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 2510015100981 PANEL,VEHICULAR OPE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Contract Specialist: Amanda Stroupe Email: amanda.stroupe@dla.mil These NSNs will be procured under an Indefinite Quantity Contract (IQC) using FAR Subpart 15 procedures. A base period of 1 year and 4...
Proposed procurement for NSN 3950014156605 WINCH,DRUM,POWER OP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO This is a source controlled drawing item. Approved source...
NSN 7H-4140-015298213, TDP VER 002, REF NR A52M-165-T-STFQI2, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this...
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