Commercial Inspection Facility - Construction
The Tulsa Air National Guard, Oklahoma is issuing this solicitation for Project# XHZG159052 for construction of a Commercial Inspection Facility (CIF). Options include pavement being portland cement c...
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The Tulsa Air National Guard, Oklahoma is issuing this solicitation for Project# XHZG159052 for construction of a Commercial Inspection Facility (CIF). Options include pavement being portland cement c...
NSN 7R-1680-014977142-KB, TDP VER 001, QTY 25 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Please see the attached RFQ.
NSN 7R-6150-014689893-EY, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materia...
Proposed procurement for NSN 6850016612029 LAVATORY ANTIFREEZE: Line 0001 Qty 29 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is 1GZV7 ICLF-275-T-W. The solicitation i...
Please see the Attached A question and answer period is available until 5:00 PM Eastern Daylight Time, 28 Feb 2022. Questions submitted after the deadline may not be answered
N00164-22-Q-0080 – SOLE SOURCE - PREVENTATIVE MAINTENANCE SERVICES AND EVALUATION FOR THE VARIOSCALE, VARIOMILL MICRO-MILLING MACHINE– FSG J066 - NAICS 811219 ISSUE DATE 15 FEB 2022 – CLOSING DATE 25...
Proposed procurement for NSN 3010013204135 BELLOWS,PRESSURE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 73030 792855-3. The solicitation is...
Proposed procurement for NSN 5998014569232 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 99932 99312400-01. The solicita...
NSN 1R-7510-016924375-P8, REF NR 802099402400, QTY 12 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with APPLIED COMPOSITES...
NSN 7R-1630-016313557-P8, REF NR GA32565, QTY 75 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or pric...
Proposed procurement for NSN 1560014302132 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 1680008364254 DRIVE ASSEMBLY,OUTP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0016 DAYS ADO Approved source is 99551 19E83-2BCL52. The solicitation...
CONSTRUCTION, REHABILITATE RESTROOMS AT FLAMINGO FISH CLEANING STATION
SYNOPSIS – J85 Case, Compressor, Air-New Manufactured Material (AMC 3P) Estimated solicitation issue date 3 March 2022 and estimated closing/response date 4 April 2022. RFP #: SPRTA1-22-R-0086 PR#: FD...
This requirement is for an Indefinite Quantity Contract for NSN 5306-01-168-5410, BOLT, MACHINE. The requirement is being solicited as Unrestricted. This is 1/C, Critical Safety item. Contract period...
N00164-22-Q-0083 – SOLE SOURCE - OXFORD EDS MAINTENANCE – FSG J066 - NAICS 811219 ISSUE DATE 15 FEB 2022 – CLOSING DATE 25 FEB 2022 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Cente...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
**Important Notice to All Interested Parties: This is a presolicitation notice. Further information and a complete copy of any referenced Specifications will not be made available until the solicitati...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
The United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) requires janitorial services at the Booneville Plant Materials Center. The combined occupied space cons...
The Department of Veterans Affairs (VA), VHA Regional Procurement Office - West, Network Contracting Office 22 (NCO 22) has a requirement to establish a procurement for In Vitro Diagnostic (IVD) produ...
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation as a Veteran Owned Small Business Set-Aside for Vacuum Compressor Replacement services at the...
Proposed procurement for NSN 1680015663331 PANEL ASSY,FORWARD,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 77272 901-031-464-147. The solicitation is...
*** NOTE: FOR CLARIFICATION, THIS REQUIREMENT IS BEING SOLICITED AS UNRESTRICTED. ANY BUSINESS SIZE MAY SUBMIT A BID. *** Page 4 of 4 The Department Of Veterans Affairs, Network 15 CMOP Contracting Of...
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