25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015620678 FLOOR,BODY,VEHICULA: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 26697 MP5-3709-95.75. The solicitation is...
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Proposed procurement for NSN 2510015620678 FLOOR,BODY,VEHICULA: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 26697 MP5-3709-95.75. The solicitation is...
Proposed procurement for NSN 4210012070580 FIRE FIGHTING SYSTE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 4520013025301 HEATER,IMMERSION,LI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 724XQ0518. The solicitation is an RFQ...
CONTACT INFORMATION|4|N793.12|N00383|(215) 697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 5340015618187 COVER,ACCESS: Line 0001 Qty 16 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340251620150 COVER,PROTECTIVE,DU: Line 0001 Qty 27 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4240001147863 CASE EMERGENCY SLID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 70167 22D22874-107; 70167 64436-111. The...
Proposed procurement for NSN 4820012316654 VALVE,CHECK: Line 0001 Qty 385 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4910016202369 SAFETY BOARD KIT: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 57AD8 AP101035. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5340016306434 COVER PLATE ANTENNA: Line 0001 Qty 45 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The combined/synopsis is being modified to respond to questions and answers. Please see the attached document. The Contractor shall provide NON-HAZARDOUS WASTE (TRASH) COLLECTION & DISPOSAL SERVICES t...
It is anticipated that a solicitation will be posted by March 1st, 2023. This pre-solicitation notice is to provide advance notice as such. Please see the attachment of the draft PWS.
Proposed procurement for NSN 4010001336517 CHAIN ASSEMBLY, SINGLE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO The solicitation is an RFQ and will be available at t...
*******Amendment****** 1/24/2023 Updates to Attachments 10,12, and 13. ****Updated Price Schedule**** 1/19/2023 Combined Synopsis/Solicitation SP4500-23-R-0009 has been prepared in accordance with the...
Sources Sought Notice for Request for Information (RFI) Number No:1630-OAA-23-CTR-0032. This Request for Information/Sources Sought Notice is issued solely for information and planning purposes only a...
The Procurement & Property Services (PPS) Special Project Operations Center (SPOC) is procuring a Preliminary Project Analysis (PPA) for the Nacimiento Station Site Selection in Los Padres National Fo...
Proposed procurement for NSN 5999016927673 SHIELDING GASKET,EL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO Approved source is 76301 74A314470-2005. The solicitatio...
Sources Sought for Technical Security Systems Installation Services Title: Technical Security Systems Installation Services IDIQ Contract Agency: U.S. Department of State Office: Office of Security Ma...
Proposed procurement for NSN 6150016749972 WIRING HARNESS,BRAN: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 77272 901-071-307-163. The solicitation i...
Proposed procurement for NSN 1560015548403 SPAR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0533 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the it...
The Orlando VA Healthcare System (OVAHCS) is seeking professional construction services, for the project entitled Install Parking Garage Cameras at Lake Nona located at the Orlando VA Medical Center,...
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
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