25--TARPAULIN
Proposed procurement for NSN 2540200048563 TARPAULIN: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0010 DAYS ADO Approved source is 36718 PA1646. The solicitation is an RFQ and w...
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Proposed procurement for NSN 2540200048563 TARPAULIN: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0010 DAYS ADO Approved source is 36718 PA1646. The solicitation is an RFQ and w...
Proposed procurement for NSN 2930011687870 CLUTCH,FAN,ENGINE: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0096 DAYS ADO Line 0002 Qty 1078 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 5920015068110 ARRESTER,LIGHTNING: Line 0001 Qty 10 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
1 This is a pre-solicitation notice. The USDA, Agricultural Research Service (ARS) Southeast Area (SEA) Cotton Gin Labortory located at Stoneville, MS. has a requirement to Mill and Overlay the Cotton...
Proposed procurement for NSN 6110012308742 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Preventive maintenance shall be conducted on the following at the designated timeframe: Monthly: Service and Perform preventive maintenance one grease interceptor located in GE 261 for Canteen Service...
Proposed procurement for NSN 6130015006329 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 60642 41446000-4. The solicitation is an...
Solicitation added.
Proposed procurement for NSN 2040016259642 COVER,HATCH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
Description of Services: The scope of the work includes a replacement of the Tyndall Air Force Base (TAFB) project XLWU 23-1010, REPLACE ELEVATOR, BLDG 485, to replace the elevator and its supporting...
Introduction This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availabilit...
Proposed procurement for NSN 6105000432566 STATOR,MOTOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO Approved source is 45934 121-1001. The solicitation is an...
Proposed procurement for NSN 4520014789207 HEATER,SPACE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Proposed procurement for NSN 5995016508660 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: FB4625 509 LRS LGRD By: 0340 DAYS ADO Approved source is 81205 DAF3524W012-007. The solicitation is an...
PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is...
Proposed procurement for NSN 4820014690933 SLEEVE AND SLIDE,DI: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 3010002791027 UNIVERSAL JOINT,NON: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO This is a source controlled drawing item. Approved sour...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|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 5340007577202 PLUNGER,DETENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 0F3N2 114S5909-57; 6P049 114S5909-57; 77272 11...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 8 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0227 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 6105015502578 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 32SM9 500K2610; 5YV07 500K2610; 92878...
The Regional Procurement Support Office in Frankfurt, Germany, intends to issue a Firm Fixed-Price Construction Type Contract in the fourth quarter of Fiscal Year 2023. The offeror shall provide compl...
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