REPAIR SEWER SYSTEM THROUGHOUT BASE AT CFA CHINHAE, KOREA SOUTH
The work includes repair of sewer system throughout Base described on plans and specifications. The work shall be completed within 240 calendar days after award.
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.
The work includes repair of sewer system throughout Base described on plans and specifications. The work shall be completed within 240 calendar days after award.
Proposed procurement for NSN 6680005666657 MONITOR,FUEL GAGE,C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89305 300047-13001. The solicitation is an...
Proposed procurement for NSN 6150016578320 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-143; 24727 218089126; 9...
Proposed procurement for NSN 1560015744127 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 76301 74A140105-1016. The solicitation is...
Proposed procurement for NSN 6150017133680 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Class Code: 81 NAICS Code: 332439 Subject: SHIPPING AND STORAGE CONTAINER, AH64 MAIN TRANSMISSION- See the first paragraph of this Government requirement for the person to contact. Solicitation Number...
This pre-solicitation Notice of Intent to Sole Source is issued by the United States Department of Agriculture Agricultural Research Services (USDA-ARS) in accordance with FAR 5.2, Synopses of Propose...
Proposed procurement for NSN 1560014337365 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0448 DAYS ADO The solicitation is an RFQ and will be available at...
Solicitation Number SPE4A6-24-Q-0536 NSN: 6615-01-071-4513 GYROSCOPE, RATE Approved Source(s): CONDOR PACIFIC INDUSTRIES, INC. , CAGE Code 4LSH0, part number 16100 U. S. DYNAMICS CORPORATION, CAGE Cod...
Proposed procurement for NSN 5306015827029 BOLT,SPECIAL,AIRCRA: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Approved source is 79RG9 123CSM50054-19. The solicitation is...
J&A POSTING
See attached LSJ for VISN4 Reference Laboratory Testing
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
See attached redacted Justification for Sole Source for details.
THIS IS A SOURCES SOUGHT ANNOUNCEMENT TO BE USED FOR MARKET ANALYSIS ONLY. NO AWARDS WILL BE MADE FROM THE RESPONSES TO THIS SYNOPSIS. NO SOLICITATION WILL BE AVAILABLE AT THIS TIME. HOWEVER, RESPONSE...
Proposed procurement for NSN 6150016967133 LEAD,ELECTRICAL: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 73030 825899-4. The solicitation is an RFQ an...
Proposed procurement for NSN 1620000049867 PIN ASSEMBLY,KNEE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0734 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
The contractor shall provide three 60 X 56 (3360 square foot) Office Trailers, presently set up at Gillem Enclave, Forest Park, GA. The cost, time, and mission impacts of removing the existing trailer...
Proposed procurement for NSN 5120015191645 CB PULLER CYL EXT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 90099 5D86591-001. The solicitation is an RFQ...
Proposed procurement for NSN 3010014469564 PLATE,INTERMEDIATE,: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 8V613 7-511310320-1. The solicitation is a...
Proposed procurement for NSN 2995015336058 FIRE DETECTOR ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 224-0151-501; 07482 224-015...
This requirement is for supply and delivery of 20, one-armed bandit gate sets for the supply portion of the RGNF Travel Management startup project. This contract is for delivery only. The gates will b...
Proposed procurement for NSN 4920011560956 HOLDING CLAMP,SPRIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70700-77316-041. The solicitation is...
Proposed procurement for NSN 1680016063556 NRP,FLOOR ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0401 DAYS ADO Approved source is 78286 71209-22012-043. The solicitation...
Redacted J&A
Unlock AI summaries and opportunities details for all 791 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated