95--PLATE,FLOOR,METAL
Proposed procurement for NSN 9535005424601 PLATE,FLOOR,METAL: Line 0001 Qty 51 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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Proposed procurement for NSN 9535005424601 PLATE,FLOOR,METAL: Line 0001 Qty 51 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 9330013367096 PLASTIC SHEET: Line 0001 Qty 12 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 3L279 MD71GG S5. The solicitation is an R...
Proposed procurement for NSN 4320014323057 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0UBG9 987591-00; 71724 N-SP-00169; 71...
This is a non-personal services contract to provide park-attendant services at Cochiti Lake Campground. Please see PWS within colicitation for more information.
For the purchase, delivery and installation of Two new (2) "Brand Name or Equal" Bard Air Conditioner Units and removal of the two existing old units at Glacier National Park, Glacier, MT.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4820010915538 VALVE,CHECK: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 01496 10101-11 ITEM 48; 01496 6184-80. The solic...
CONTACT INFORMATION|4|N721.17|B1M|215-697-1357|ashleigh.v.young.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||...
Proposed procurement for NSN 5930015721297 SWITCH,PROXIMITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 66935 025-40333-000; 66935 364-51227-000 ITE...
Proposed procurement for NSN 5930013019823 GUARD,SWITCH: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0089 DAYS ADO Approved source is 08484 EC-10025-1. The solicitation is an...
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
Proposed procurement for NSN 2090007533914 LADDER,JACOB'S: Line 0001 Qty 33 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
NSN 3H-3110-010542626-NT, TDP VER 010, QTY 13 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 13 each of NSN 3HD 3110 010542626 NT in accordance with Referen...
Proposed procurement for NSN 4310123555022 CRANKSHAFT,COMPRESS: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1KWT0 061848; 1KWT0 065089ITEM2; D8265 06...
Proposed procurement for NSN 5330013595555 SEAT,SEAL SHAFT: Line 0001 Qty 4 UI EA Deliver To: COMMANDER, SFLC WMEC By: 0020 DAYS ADO Approved sources are 0EYA6 H-44788; 0EYA6 H70146-6. The solicitatio...
Proposed procurement for NSN 5945003377835 RELAY,THERMAL: Line 0001 Qty 70 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 82647 7235-2-35. The solicitation is an RFQ and w...
Attention: This is a Sources Sought Notice Kindly examine the enclosed Performance Work Statement carefully and respond to this notification by indicating your capabilities.
The Federal Bureau of Prisons, Field Acquisition Office, located in Grand Prairie, Texas, intends to solicit for the provision of Solid Waste Removal Services for the Metropolitan Detention Center (MD...
The Department of the Navy seeks to award a one-year lease, with four (4) one-year renewal options in King George County, Virginia. The space requirement is for approximately 7,963 American National S...
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0007 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 620 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0238 DAYS ADO Approved source is 03WY2 940303. The solicitation is an...
Proposed procurement for NSN 3432016783501 WELDING MACHINE,RES: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3BH04 907816. The solicitation is an RFQ a...
NSN 1H-5315-016444570-D4, TDP VER 003, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
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