Y--Saratoga NFH Water Treatment Rehabilitation - WY
Rehabilitate the water treatment system and replace the damaged CMU blocks at the Headtank/Disinfection Building at the Saratoga National Fish Hatchery.
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Rehabilitate the water treatment system and replace the damaged CMU blocks at the Headtank/Disinfection Building at the Saratoga National Fish Hatchery.
Proposed procurement for NSN 3120016773394 BUSHING,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0236 DAYS ADO Approved source is 81205 6-60498-6. The solicitation is a...
Proposed procurement for NSN 1450016294921 NOSE,PIECE ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 3040011293924 BELL CRANK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 78286 65414-03104-059. The solicitation is an R...
Proposed procurement for NSN 6220012261776 CONTROL,ELECTRIC LI: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0182 DAYS ADO This is a source controlled drawing item. Approv...
December 13th. Change to site visit date and time. See attached SF-30. New date and time for site visit will be Tuesday 19th of December 2023 at 0900. Please contact the POC's listed on the solicitati...
General MACC: Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for s...
Proposed procurement for NSN 5365008540192 SPACER SET,RING: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 99551 2481698. The solicitation is an RFQ...
Proposed procurement for NSN 1680015975314 PANEL,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 99251 1654143-1. The solicitation is an RFQ and...
Proposed procurement for NSN 1560016990972 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 7105011543865 COT,FOLDING: Line 0001 Qty 3888 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 2N864 NAMCC01; 4DT26 SEP3865; 4EWS2 16380; 4JL...
Proposed procurement for NSN 3110013980164 CUP,TAPERED ROLLER: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0213 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 3120012534377 BUSHING,SLEEVE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5977013747861 HOLDER,ELECTRICAL C: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 0UCP5 15/LW-M1. The solicitation is an...
Proposed procurement for NSN 1650014197688 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 62983 569773; 62983 MPHF1-009-2. The soli...
Combined Synopsis Solicitation for Brand Name or equal Kavo Dental Handpieces. Please see the attached RFQ for complete details and instructions.
Proposed procurement for NSN 6605014307103 TRANSMITTER,COURSE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 03956 1979820. The solicitation is an RFQ a...
Proposed procurement for NSN 1440016575071 TUMBLER: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0587 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Massachusetts City: Holyoke Delineated Area: Within 2 miles of Sullivan Road, Holyoke MA 01040 Minimum...
Proposed procurement for NSN 5855015026414 ILLUMINATOR,INFRARE: Line 0001 Qty 19 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 6U501 428P-A1-1. The solicitation is an RFQ...
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 534 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
Proposed procurement for NSN 5340013200707 COVER,ACCESS: Line 0001 Qty 196 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5360009967785 SPRING,FLAT SPIRAL: Line 0001 Qty 15 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3040016733138 SHAFT ASSEMBLY,STRA: Line 0001 Qty 7 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 46 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Unlock AI summaries and opportunities details for all 638 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated