J041--Split Unit Install Building 7 (VA-24-00030338)
This is a sources sought notice seeking potential contractors for a requirement for a split unit Air Conditioning unit replacement at the Durham, NC, VAMC.
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This is a sources sought notice seeking potential contractors for a requirement for a split unit Air Conditioning unit replacement at the Durham, NC, VAMC.
This Justification and Approval (J&A) is hereby posted as required by FAR 6.305. The J&A is attached to this notice. Award was issued to JSC "Ukrtelecom" (W282A72U4G31) on 02/26/2024.
HUD requires continued provisioning of a stable, reliable enterprise-wide infrastructure to meet its strategic objectives and responsibilities under Federal legislation and executive orders. The contr...
MARFORPAC Band requires replacement of active speakers, sub-woofers, and specialty microphones as follows and specified in the Salient Characteristics document. See tab A1 of the contract file. This e...
Ottawa National Forest Mechanical Site Prep
THIS IS A REQUEST FOR INFORMATION (RFI) ANNOUNCEMENT ONLY. This is not a solicitation and is issued solely for information, planning purposes and market research. It does not constitute a Request for...
Proposed procurement for NSN 7320015870875 SHELVING,WIRE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 0EP10 1848NC 2. The solicitation is an RFQ and...
Proposed procurement for NSN 1660007161692 NOZZLE,COOLING TURB: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0191 DAYS ADO Approved source is 70210 206838. The solicitation i...
Proposed procurement for NSN 4820015477219 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 7PZX0 ZZAUT002S06. The solicitation is an...
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AN...
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Proposed procurement for NSN 8455016549254 BADGE,QUALIFICATION: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0106 DAYS ADO The solicitation is an RFQ and will be availabl...
Proposed procurement for NSN 1095011977902 RACK,STORAGE,SMALL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4720012566496 HOSE ASSEMBLY,NONME: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved source is 00624 AE706722-2. The solicitation is an R...
Proposed procurement for NSN 4820015583404 VALVE,BALL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 25567 GR9119C; 75Q65 2226710U. The solicitation i...
Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIR: Line 0001 Qty 945 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ...
Proposed procurement for NSN 7240013512133 BOTTLE,FUEL: Line 0001 Qty 1232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
CONTACT INFORMATION|4|N742.12|ER6BB|717-605-1470|todd.l.grill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
Proposed procurement for NSN 1650005362561 DISC ASSY,HYDRAULIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0117 DAYS ADO Approved source is 82402 1855D56. The solicitation is an...
36C26024Q0218 0001 Description of Amendment: The purpose of this amendment is to cancel this solicitation in its entirety due to a change in the Governments Requirements and needs. This acquisition is...
Proposed procurement for NSN 1560012095107 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 76301 68A325111-2018. The solicitation is an...
Proposed procurement for NSN 5830010372917 BATTERY AND BOX: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 12763 62057-000. The solicitation is an RF...
Proposed procurement for NSN 3110009533760 BEARING,BALL,ANNULA: Line 0001 Qty 304 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved source is 62983 279317. The solicitation is an...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 4320013446072 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 11599 108891. The solicitation is an RFQ an...
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