Fanfold V3C Cardboard
Letterkenny Army Depot intends to issue a Firm-Fixed Price Requirements supply contract for two sizes of fanfold V3C cardboard material measuring 28" x 48"x 1104' and 58" x 48"x 1104'. A purchase desc...
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Letterkenny Army Depot intends to issue a Firm-Fixed Price Requirements supply contract for two sizes of fanfold V3C cardboard material measuring 28" x 48"x 1104' and 58" x 48"x 1104'. A purchase desc...
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Inspection and Repair Elevator SOLICITATION NO. 140F0922Q0160 FWS National Key Deer Refuge This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Feder...
Combined Synopsis- Solicitation for Commercial Items (IAW FAR 12.603) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemen...
Furnish new removable walls with door for 131 OG office and relocate/reconfigure existing office walls for 131 JA, 131 CPTF, and 131 FSS office space at WAFB, Missouri. See attached Statement of Work...
Please see attachment for synopsis details
Solicitation_Construction_W91QVN22R0248 Amendment #00001_W91QVN22R0248_Changing for site visit schedule
This is a Sources Sought Synopsis (SSS) ONLY. The U.S. Government desires to procure the Dining Facility Attendant requirements at multiple locations on a small business set-aside basis provided two o...
This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for the supplies described in the Schedule of Supplies. The Government intends to award one (1) pu...
Proposed procurement for NSN 5342015690340 ARM,HAND CRANK: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 73030 GS24264-2. The solicitation is an RFQ and...
The U.S. Government currently occupies office and related space in a building under a lease in Sterling Heights, MI, that is expiring. The Government is considering only alternative space if economica...
Proposed procurement for NSN 1560016701419 SKIN,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 6110015296949 REGULATOR,VOLTAGE: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 56161 10661263-001; 76761 N3215B. The...
FOR INFORMATION ONLY: This is not a solicitation. This is synopsis is ONLY A NOTIFICATION that a solicitation will be issued in October 2022 under a new solicitation number, 12FPC323R0001. CONTRACT IN...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Proposed procurement for NSN 6695016186622 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-100G; 82692 IPTE-DD...
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Full and Open Competition (due to mark...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 1650015420113 SHAFT,STAR GEAR,AIR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Proposed procurement for NSN 3040011872914 SHAFT,SHOULDERED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0465 DAYS ADO Approved source is 82402 42357-87. The solicitation is an RFQ...
Proposed procurement for NSN 5310016565953 NUT,PLAIN,ASSEMBLED WA: Line 0001 Qty 5000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 3BAS6 218041508; 96169 218041508; 9...
The Government is seeking to lease 30,384 ANSI/BOMA Office Area Square Feet (ABOA SF).
Proposed procurement for NSN 1560006321980 WEIGHT,BOOM RUDDEVA: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0195 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 6680005322420 SHAFT ASSEMBLY,INDI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 96774 9100346-1. The solicitation is...
Proposed procurement for NSN 5930012459532 SWITCH,ROTARY: Line 0001 Qty 212 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
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