IEU-23-0003 Tsirguliina School Renovation
NOTICE: AMEND 0002 posted, extends the period of performance from 455 days to 505 days. NOTICE: AMEND 0001 posted, extending due date to 13 FEB 2023 and posting answers to Projnet questions. 9 January...
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NOTICE: AMEND 0002 posted, extends the period of performance from 455 days to 505 days. NOTICE: AMEND 0001 posted, extending due date to 13 FEB 2023 and posting answers to Projnet questions. 9 January...
Summary: This is a Sources Sought notice and not a request for quotes. This request is solely for the purpose of conducting market research to enhance VHA s understanding of the market s offered produ...
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 1680992589103 STRAP,WEBBING: Line 0001 Qty 1655 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Approved source is U1604 MBEU185634. The solicitation is an RFQ a...
Proposed procurement for NSN 5340016026104 SERVICE KIT,COMPLET: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 1QP52 S-KIT-1. The solicitation is an RFQ...
Proposed procurement for NSN 5305016075115 SCREW,INSTRUMENT: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 55284 2607542. The solicitation is an RFQ an...
Proposed procurement for NSN 5342012696510 MOUNT,RESILIENT,WEA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 51802 265377901. The solicitation is an RF...
Proposed procurement for NSN 4920015441207 FIXTURE,AIRCRAFT MA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 98897 3404016-1. The solicitation is an RFQ...
Proposed procurement for NSN 3120013141884 BEARING BLANK,SLEEV: Line 0001 Qty 48 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 1TH76 700000. The solicitation is an R...
Proposed procurement for NSN 1615014543810 BAR ASSEMBLY,REACTI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 8V613 7-511310325-1. The solicitation is a...
Proposed procurement for NSN 1560011952409 SEAL ASSEMBLY,INFLA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO This is a source controlled drawing item. Approved sourc...
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11422Q00000012 for the requirements of Two Temporary Nurse Practitioner/Physician As...
Proposed procurement for NSN 4730015203279 LOCKNUT,TUBE FITTIN: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0299 DAYS ADO The solicitation is an RFQ and will be available at...
The Fort Leonard Wood MICC Office is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in services contract to provide kitchen hood v...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 626TH SUPPORT BATTALION COMPANY A D By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitat...
Item: Wheel, solid rubber tire, NSN: 2530-00-293-5137, Min 267, Max 3218, FOB: Destination. The technical data package is competitive. Higher-level contract quality system and performance verification...
This sought is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and production of the Outer Diamete...
This is an amendment to the solicitation for Building 10 Windows project to extend the due date of proposals from Wednesday, January 25, 2023, at 10:00AM EST to Friday, January 27, 2023, at 10:00AM ES...
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SUBJECT* 671-22-107 Construction Renovate SCI Therapy Gym
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
The Black Hills National Forest has an anticipated a supply requirement for UTV’s with the anticipated delivery of 08/01/2023. The North American Industry Classification System Code (NAICS) is 336999...
Proposed procurement for NSN 6620010942337 COUNTER ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved source is 97424 2774W31G700. The solicitation...
Proposed procurement for NSN 4110015342682 CHEST,ICE STORAGE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 1EZG9 44363. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
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