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AMENDMENT 0001 TO POST PRE-BID RFIS AND SUPPORTING DOCUMENTS AND TO POST THE SITE VISIT SIGN IN SHEET.
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AMENDMENT 0001 TO POST PRE-BID RFIS AND SUPPORTING DOCUMENTS AND TO POST THE SITE VISIT SIGN IN SHEET.
The Savannah District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2,400 usable square feet of commercial retail space located within a ¼ mile radius of 1730 Dickerson...
Proposed procurement for NSN 6140016787176 BATTERY,STORAGE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7QAK7 12500-2500-02. The solicitation is an RF...
Proposed procurement for NSN 3110004169423 BEARING,ROLLER,CYLI: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3110011892803 BEARING,ROLLER,CYLI: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 36069 4069671; 52661 4061140;...
Proposed procurement for NSN 4820015451468 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 20722 0421C20-1200-01. The solicitation is an RFQ...
Proposed procurement for NSN 4730014860180 STRAINER,SEDIMENT: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1QZK3 0403DH-S0401255. The solicitation is an...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a quote which, if timel...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
CONTACT INFORMATION|4|N744.24|BL2|7176054866|HEATHER.JONES2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
The Savannah District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2,070 usable square feet of professional office space located within a ¼ mile radius of 1600 Parkwoo...
NSN 0R-1680-017007625-SX, REF NR 4043AS2400-2, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
The Savannah District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 3,000 usable square feet of commercial retail space located within a ¼ mile radius of 2645 Whiskey R...
The Savannah District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2,000 usable square feet of commercial retail space located within a ¼ mile radius of 1015 Rockford...
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The Savannah District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2,000 usable square feet of commercial retail space located within a ¼ mile radius of 2768 A Decker...
CONTACT INFORMATION|4|N744.4|CP9|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
Proposed procurement for NSN 4820011844118 VALVE,BALL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
- See solicitation and drawings - MATOC Non-Work & Work Plan Contractors only in Area III, Osan AB and Suwon AB.
Proposed procurement for NSN 2090012844308 FAN ASSEMBLY: Line 0001 Qty 617 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 4820013073601 VALVE,VENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 78062 25023-003. The solicitation is an RFQ and...
Proposed procurement for NSN 4730011484286 MANIFOLD,HYDRAULIC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Marine Corps Installations National Capital Region-Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement for services of uniform alterations, repairs, and dry cleaning of uniform i...
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