KOSHER 2ND QTR FY2024
The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B31724Q00000004 for the requirements of QUARTERLY KOSHER items. This soli...
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The Federal Bureau of Prisons, Federal Correctional Institution, Bennettsville, South Carolina intends to issue solicitation 15B31724Q00000004 for the requirements of QUARTERLY KOSHER items. This soli...
Proposed procurement for NSN 3110002938703 CAM FOLLOWER,NEEDLE: Line 0001 Qty 1117 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0408 DAYS ADO Approved sources are 07484 750116; 3NPS1 750116; 9...
Proposed procurement for NSN 1560LN0027513 CAP, END: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved sources are 0ZBE8 W2F23691; 1SR57 W2F23691; 26437 W2F23...
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time and shall not be...
This procurement is restricted to the Mechanical MACC contractors. Only the Mechanical MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work a...
Proposed procurement for NSN 5315013968359 PIN,STRAIGHT,HEADED: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0443 DAYS ADO Line 0002 Qty 922 UI EA Deliver To: DLA DISTRIBUTIO...
THIS IS A ROK MND (THE REPUBLIC OF KOREA, MINISTRY OF NATIONAL DEFENSE) FUNDED ORDER. DESCRIPTION: LCS - REPAIR LEAKY ROOF ON AIRCRAFT HANGAR B1151, OSAN AIR BASE, SOUTH KOREA PROJECT NUMBER: SMYU 22-...
Proposed procurement for NSN 3110009304596 BEARING, ROLLER, CYLIN: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 62983 281250. The solicitation is an R...
Proposed procurement for NSN 8120010473535 CYLINDER,COMPRESSED: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5940015572645 TERMINAL BOX: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 06324 147-023XMS-01. The solicitation is an R...
Proposed procurement for NSN 1660016072000 PLENUM,OXYGEN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0326 DAYS ADO Approved source is 76301 74A851650-1003. The solicitation is an...
Proposed procurement for NSN 1680008959427 SENSING ELEMENT: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 73168 35608-4-575. The solicitation is an RFQ...
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 37 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0878 DAYS ADO Line 0002 Qty 102 UI BX Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5310013341248 NUT,SELF-LOCKING,BA: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0579 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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...
This requirement is to provide services to remove oily water, waste oil, used coolant, and sludge solids produced during the process of high pressure washing of machinery and parts. Defense Logistics...
CONTACT INFORMATION|4|N711.6|BAN|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
SOURCES SOUGHT NOTICE #W9123624S4011 for planned contract DoDEA SRM 8(a) Minor Construction IDIQ for USACE, Norfolk District Location: West Point, NY THIS SOURCES SOUGHT ANNOUNCEMENT IS NOT A REQUEST...
Proposed procurement for NSN 8120010473535 CYLINDER,COMPRESSED: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6220014961925 LIGHT,BLACKOUT: Line 0001 Qty 1600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 3010014469564 PLATE,INTERMEDIATE,: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 8V613 7-511310320-1. The solicitation is a...
Proposed procurement for NSN 6105001054273 ARMATURE,MOTOR: Line 0001 Qty 2 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 12511 M3002. The solicitation is an RFQ and will...
THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY to determine the availability of potential Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB),...
The Acquisition, Environmental and Industrial Facilities Division at Wright-Patterson Air Force Base (AFLCMC/EZV) anticipates awarding a 2 year lease extension to contract FA33657-98-L-2001 from 1 Jan...
Proposed procurement for NSN 1560015793737 MOUNT ASSY,SEQUENCE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 1K9E4 LSF02036-101. The solicitation is an...
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