Y--NGWSP Block 4a & 4b
NGWSP Block 4a & 4b
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NGWSP Block 4a & 4b
Proposed procurement for NSN 8475016784119 HOUSING,FLYER'S HEL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 77272 901-031-945-211. The solicitatio...
This is a synopsis for the repair of Navy Weapon System P-3 Aircraft - Synopsis for NAVSUP WSS to repair 1 unit of Control Assembly for the country of Greece. NAVSUP Weapon Systems Support (NAVSUP WSS...
11/21/22 - Amendment 7 posted (see attachments). 11/17/22 - Amendment 4, 5 and 6 Posted (see attachments) 10/27/22 - Amendment 3 Posted (see attachments). 10/25/22 - Amendment 1 & 2 posted (see attach...
Proposed procurement for NSN 2835010328910 BELLOWS ASSEMBLY AP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 70628 13382-8. The solicitation i...
AMENDMENT 0001 HAS BEEN POSTED The U.S. Army Corps of Engineers - St. Paul District seeks a Contractor to construct a storage building attached to the main office building at Cross Lake Recreation Are...
Proposed procurement for NSN 1560015405915 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 77272 901-031-174-161. The solicitation is an...
The Naval Air Systems Command PMA-265 intends to award a sole source delivery order to The Boeing Company, address and details below, under the Boeing Basic Ordering Agreement (BOA) (N00019-21-G-0006)...
Proposed procurement for NSN 4920016973717 REPAIR KIT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 77272 SRPV2200380-203. The solicitation is...
36C10E23Q0007 | Roanoke Furniture Decommissioning | Vendor Questions & Answers Question 1: Can dumpster be left on-site during the removal? At a loading dock? Answer 1: Once full they should be picked...
Proposed procurement for NSN 4920016973705 REPAIR KIT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 77272 SRPV2200380-201. The solicitation is...
This is a PRESOLICITATION NOTICE, Solicitation 75H70123R00008 for the Architect-Engineer (A-E) Services for Whiteriver Hospital Design Whiteriver, AZ, for the Indian Health Service (IHS), Division of...
11/21/22 UPDATE: This solicitation is anticipated to be posted in early December. Please note the following changes have been made to the draft RFP previously posted: 1. Factor 1 (Technical Corporate...
STEAM TRAP INSPECTION, MAINTENANCE, AND REPAIR SERVICES This is a sources sought notice only and is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of q...
Proposed procurement for NSN 1560016969979 FITTING,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 77272 SRPV2200380-101. The solicitation is a...
description
Proposed procurement for NSN 5365015884010 SPACER,SLEEVE: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0158 DAYS ADO Line 0002 Qty 183 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
General Services Administration (GSA) seeks to lease the following space: State: TX City: Fort Worth Delineated Area: North Boundary: I-30 East Boundary: BUS 287 South Boundary: 1187/W Debbie Ln/Rendo...
Proposed procurement for NSN 5325011241410 RING,RETAINING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved source is 33068 4202051-1. The solicitation is an...
Proposed procurement for NSN 3120016175333 BEARING,WASHER,THRU: Line 0001 Qty 5 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0020 DAYS ADO Approved source is 75333 465129-REF-D6. The solic...
CONTACT INFORMATION|4|N774.17|BV4|717.605.2030|ROBERT.REHMAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
THIS IS FOR INFORMATIONAL PURPOSES ONLY Ohio Army National Guard (OHARNG) Occupational Health (OH) is seeking potential sources to provide medical surveillance screening examinations and OH services,...
Proposed procurement for NSN 6150015599919 CABLE ASSEMBLY,POWE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0314 DAYS ADO Approved source is 24290 PE73535. The solicitation is an...
General Services Administration (GSA) seeks to lease the following space: State: TX City: Fort Worth Delineated Area: North Boundary: I-30 East Boundary: BUS 287 South Boundary: 1187/W Debbie Ln/Rendo...
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