93--PLASTIC SHEET
Proposed procurement for NSN 9330013367096 PLASTIC SHEET: Line 0001 Qty 12 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved source is 3L279 MD71GG S5. The solicitation is an R...
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Proposed procurement for NSN 9330013367096 PLASTIC SHEET: Line 0001 Qty 12 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved source is 3L279 MD71GG S5. The solicitation is an R...
Proposed procurement for NSN 4720012705801 HOSE ASSEMBLY,NONME: Line 0001 Qty 125 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved source is 32142 FK6032TTT6000. The solicitation is...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting...
This advertisement is hereby incorporated into the RLP 24-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
SOLICITATION 75H70724Q00051 The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) has a requirement for Laundry Services, Santa Fe, New Mexico. This is...
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ an...
General Services Administration (GSA) seeks to lease the following space: State: Minnesota City: International Falls Delineated Area: North: Rainy River to the City of Rainer, MN South: Highway 332 Ea...
Proposed procurement for NSN 1560007398336 TANK,FUEL,AIRCRAFT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Proposed procurement for NSN 3040009421745 SHAFT,PISTON: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 62983 610645. The solicitation is an RFQ...
The USPSC CO/AO will serve as a senior advisor to the United States Direct Hire (USDH) assigned or junior CO/AO and provide OAA operational and project support to Guinea & Sierra Leone Missions. S/he...
Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 This Presolicitation for commercial items prepared in accordance wi...
Proposed procurement for NSN 3010001274574 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO This is a source controlled drawing item. Approve...
NSN: 1650-015888226 PR: 7004887826, ITEM: FILTER,FLUID; PART NUMBER: 015888226 & 7597722-101. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 385 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE....
Sand Handling Room Buildout
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
The intent of this contract is to provide for the complete performance of road maintenance services on the Shawnee National Forest East Side (Hidden Springs Ranger District) and the Shawnee National F...
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
NSN 7R-1680-016447126-P8, TDP VER 001, QTY 21 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Crystal Group (CAGE: 1LTM5...
GAOA Bridger and Bangtail Trail Facility Renovation-Custer Gallatin National Forest
CONTACT INFORMATION|4|N744.5|AV7|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16...
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