Redacted J&A Notice of Intent to Raise the Ceiling on the (BASOPS) contract,
Redacted J&A Raise ceiling og BASOPs Contract
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Redacted J&A Raise ceiling og BASOPs Contract
Proposed procurement for NSN 1560010721237 SHELL ASSEMBLY,FUEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
This contract provides for Preventive Maintenance (PM) and Corrective Maintenance (CM) services, including certain related facility management services, at sites located within the Salt Lake City regi...
See Attached J&A
**Amendment 0002 is hereby posted as of September 07, 2023. See attached documents for detail. **Amendment 0001 is hereby posted as of August 29, 2023. See attached documents for detail. See attached...
Proposed procurement for NSN 1560016967836 FITTING,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200368-105. The solicitation is...
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL...
Proposed procurement for NSN 1560016978338 FITTING,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200363-101. The solicitation is a...
SPECIAL NOTICE: The Air Force is seeking 8(a), HUBZone, Woman-Owned (WOSB), Economically Disadvantaged Woman-Owned (EDWOSB), Service Disabled Veteran Owned Small Business (SDVOSB), or Small Business (...
Proposed procurement for NSN 3040013480749 GEARSHAFT,BEVEL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99193 2-160-011-09. The solicitation is an RFQ...
Proposed procurement for NSN 1680013738935 LEAD ASSY THERM: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 99193 2-310-017-03. The solicitation is an RFQ...
The Great Lakes Acquisition Center on behalf of the CLEMENT J ZABLOCKI VAMC is seeking to acquire floor mat exchange services. This is set aside as a TOTAL SMALL-BUSINESS set-aside. Please see the fol...
Proposed procurement for NSN 6620007620349 ROTOR ASSY: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0SML3 1490021-1; 96774 1490021-1; 96774...
The Naval Air Systems Command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to enter into sole source negotiations and subsequently award a Firm Fixed Price (FFP) Delivery Order...
Proposed procurement for NSN 5305011852033 SCREW,EXTERNALLY RE: Line 0001 Qty 201 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12613707. The solicitation is an R...
Proposed procurement for NSN 1560016996345 COVER,ACCESS,AIRCRA: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0NDX3 KENF22PMBETAR. The solicitation is a...
DLA Land Warren anticipates issuing a solicitation that will result in a firm-fixed price five-year Indefinite Delivery Indefinite Quantity contract for the following item: NSN: 2530-01-580-3539 Noun:...
Proposed procurement for NSN 1560006594933 TRACK,FLAP,INBOARD: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0018 DAYS ADO Approved sources are 81205 5-83040; 81205 5-83040-1;...
Proposed procurement for NSN 5998011406436 ELECTRONIC COMPONEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82918 675-70522-1. The solicitation is an R...
Proposed procurement for NSN 6605016528428 HOUSING,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 12522 631321-059; 13499 216-1019-5...
NSN 7H-2835-014578173, TDP VER 003, REF NR L47574P01, QTY 224 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
Liturgist/Organist Service RFQ #36C24823Q1972 Question/Answers The purpose of this amendment is to answer the following questions: Question 1: The SOW appears to include a total of 72 services, but th...
This contract is for the purchase and delivery of one Portable Gas Analyzer. This will be used at the Salt Lake City Health Care Center. Must include the following installed features/capacities.
Proposed procurement for NSN 1560016975127 BRACKET,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0068 DAYS ADO Approved source is 77272 SRPV2200380-117. The solicitatio...
Urgent and Compelling JOTFOC, attached.
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