S222--Hazardous Waste Disposal & Pickup Brian Millington
AMENDMENT TO RFQ 36C26022Q0496
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AMENDMENT TO RFQ 36C26022Q0496
Proposed procurement for NSN 2940016057088 FILTER ELEMENT,FLUI: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 4820012199997 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 0...
REQUESTING A QUOTE TO REAWARD A COMMERCIAL BUSINESS LINE (CBL) SERVICE AT 3 KH VOICE AT B3456 - 620 MAIN STREET, HONOLULU, HAWAII, 96818.
Proposed procurement for NSN 2530011583220 TIE ROD,STEERING: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 207 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link...
Amendment to Solicitation 36C-248-22-Q-1063 0001
Proposed procurement for NSN 4320003635623 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 10725-F-18I; 0UBG9 8BB462X1. The so...
Proposed procurement for NSN 5310016438141 WASHER,FLAT: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Approved source is 44114 8199460. The solicitation is an RFQ and...
Proposed procurement for NSN 5340015823771 SLIDE,DRAWER,EXTENS: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 05236 11465826-2; 05326 125552-R. The so...
Proposed procurement for NSN 4320015631054 PUMP,ROTARY: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 10129 7029112079; 75Q65 3597453. The solici...
Proposed procurement for NSN 5985014554489 ANTENNA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0786 DAYS ADO Approved sources are 76301 74-870402-101; 93346 3395-8017-0002. The solic...
Proposed procurement for NSN 4140005222941 FAN,CENTRIFUGAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0088 DAYS ADO Approved sources are 82877 026876; 82877 A0-75034; 8287...
The Kansas City VAMC Dental Department is currently in need of five (5) Handheld Portable X-Ray Systems. See Statement of Work in the solicitation to follow for more information.
JOSHUA TREE RELOCATION AT WEST ENTRANCE IN JOSHUA TREE NATIONAL PARK
Renovate K1 SCI Residential Apartment. SDVOSB set-aside. Proposals due June 23, 2022 at 11 AM MT via email to sylwia.zak@va.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5996003386745 AMPLIFIER,ELECTRONI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO Approved source is 10138 136493. The solicitation is an...
Proposed procurement for NSN 3110014292506 BEARING,ROLLER,CYLI: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0266 DAYS ADO This is a source controlled drawing item. Approved so...
The United States Army Contracting Command - New Jersey (ACC-NJ) Picatinny Arsenal, New Jersey 07806-5000 has a proposed sole source acquisition for energetic loading industrial plant equipment mainte...
Proposed procurement for NSN 2510011992405 PANEL,BODY,VEHICULA: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4810015192741 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 79342 WV121000-02-1.50IN. The solicitation is an RFQ...
Sources Sought to provide project management support to the Financial Management Division of DOI and other federal agencies.
Proposed procurement for NSN 5325011861844 INSERT,SCREW THREAD: Line 0001 Qty 4554 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
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