POWDER RIVER, BIG HORN NOXIOUS WEED TREATMENT
POWDER RIVER, BIG HORN NOXIOUS WEED TREATMENT
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POWDER RIVER, BIG HORN NOXIOUS WEED TREATMENT
Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 1271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 9515005961764 SHEET,METAL: Line 0001 Qty 40 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 9515002318618 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO Line 0002 Qty 80 UI SH Deliver To: DLA DISTRIBUTION DEPOT O...
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1660013690332 DUCT ASSEMBLY,AIR C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO Approved sources are 70628 16472-101; 98769 1551632-0...
Proposed procurement for NSN 5995016284775 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 17476 EB4210-30-100C; 96169 EB4210-30-100...
Proposed procurement for NSN 5855016868120 BRIDGE,NIGHT VISION: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAY...
SYNOPSIS: COMPRESSED AIR,BREA PR 7001210455 is FOB Origin, I/A Destination. NSN (1560-01-706-2670) is COMPRESSED AIR,BREA. This solicitation is for a quantity of 200 each. Solicitation is being solici...
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Cryo Electron Microscope (EM) structure characterization of human OLFM4 protein
Proposed procurement for NSN 5305004200687 SCREW,MACHINE: Line 0001 Qty 3483 UI PG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0009 DAYS ADO Approved sources are 06725 CVC241-3-8; 06950 CVC241-3-8;...
Purpose: The Sacramento District is conducting market research to identify large and small businesses which have the capability to complete/manage multiple projects simultaneously. The requested infor...
Andersen Air Force Base (AAFB) requires the replacement of various air switches on feeders SW-94-2, SW-94-3 and SW-94-4 to provide adequate and functional switchgears for electrical distribution to va...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This annou...
Proposed procurement for NSN 1680015048878 GRIP ASSEMBLY,CONTR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO This is a source controlled drawing item. Approved sources ar...
DRAIN PIPELINE REPAIR
This combined synopsis/solicitation for construction services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional informa...
Proposed procurement for NSN 6150014991630 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 93346 4240422-501. The solicitation is an...
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Proposed procurement for NSN 1630010555232 COIL AND HOUSING AS: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved source is 0B9R9 9543424. The solicitation is a...
Proposed procurement for NSN 6505016039052 PRUSSIAN BLUE CAPSU: Line 0001 Qty 100 UI BT Deliver To: FM2300 88 MDSS SGSL By: 0020 DAYS ADO Line 0002 Qty 296 UI BT Deliver To: FM2300 88 MDSS SGSL By: 00...
Description: A market survey is being conducted in order to make acquisition decisions about this future project and to determine if there are a reasonable number of interested small business concerns...
Construction (Project No. VA-300000263497). Replace Pin Type Lighting Fixtures at High Ceiling with LED Type, Bldg No. P- 5700. Response date for proposal submission is 14 Apr 23, 13:00 hrs (Korea Loc...
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: W8S5 IN ARNG FMS 3 By: 0120 DAYS ADO Approved source is 727H9 ID-672BMS. The solicitation is an RFQ an...
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