Replace/Remove HVAC Units at Glacier National Park
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.
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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.
This is a non-personal services contract to provide park-attendant services at Cochiti Lake Campground. Please see PWS within colicitation for more information.
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...
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 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...
NSN 7H-6685-013904835, TDP VER 016, REF NR ECS-10E-1000-GP-100G, QTY 89 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY...
Solicitation to amendment to add wording that was corrupted in creation of the document.
Presolicitation Notice – B143 Radiant Heat GENERAL IFB, TOTAL SMALL BUSINESS SET-ASIDE NAICS Code: 238220- Plumbing, Heating, and Air-Conditioning Contractors The 130th AW Contracting office in WV int...
Proposed procurement for NSN 2520015390019 UNIVERSAL JOINT,VEH: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 27188 MT101134; 27188 MT22-1147. The sol...
Proposed procurement for NSN 4520015397194 ALTERNATOR,24V: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 92878 40103. The solicitation is an RFQ and wil...
PLEASE SEE ATTACHED DOCUMENTS FOR COMPLETE RFQ ***This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) the format in FAR Subpart 12...
Proposed procurement for NSN 5830219205632 INTERCOMMUNICATION: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1208V HW-300; 341K4 1002980; L07F6 HW-300....
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 4730010677478 ELBOW,FLANGE TO PIP: Line 0001 Qty 10 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0005 SF BN CO B GSB By: 0005...
Proposed procurement for NSN 6160015333134 BATTERY BOX: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66126 20HS4070-019. The solicitation is an RFQ and...
Proposed procurement for NSN 4720016702172 HOSE SET,NONMETALLI: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved source is 4VMB2 201758517-10. The solicitation...
Proposed procurement for NSN 9515015002890 STRIP,METAL: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 2590016208035 BRACKET,VEHICULAR C: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1730009909838 COVER,AIRCRAFT GROU: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 77272 114G1206-1. The solicitation is...
CONTACT INFORMATION|4|n774.9|AEB|717-605-1339|darian.m.holley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 4730008573717 ELBOW,HOSE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 01276 412-190093-32; 32142 90ELB-MSS1488D-32...
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
NSN 1H-5845-015938996-ST, TDP VER 005, QTY 4 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 4 each of NSN 1HM 5845 015938996 ST in accordance with Reference...
Proposed procurement for NSN 2510016238838 TORSION BAR,SUSPENS: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources ar...
The Air Force Life Cycle Management Center (AFLCMC) Medium Altitude UAS (MAUAS), to include Det 3, is surveying the market to identify potential sources that may possess the expertise, capabilities, a...
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