CON - NMNS:INSTALL FENCING AND DUGOUT COVERS
PROJECT NAME: BASEBALL AND SOFTBALL FIELD BACKSTOP FENCING AND DUGOUT ROOF INSTALLATION AT WINGATE HIGH SCHOOL IN FORT WINGATE, NEW MEXICO. SET-ASIDE TYPE: 100% Indian Small Business Economic Enterpri...
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PROJECT NAME: BASEBALL AND SOFTBALL FIELD BACKSTOP FENCING AND DUGOUT ROOF INSTALLATION AT WINGATE HIGH SCHOOL IN FORT WINGATE, NEW MEXICO. SET-ASIDE TYPE: 100% Indian Small Business Economic Enterpri...
Proposed procurement for NSN 2530012131625 VALVE,BRAKE PNEUMAT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved source is 73342 29503140. The solicitation is an...
Proposed procurement for NSN 3417016103926 MILLING MACHINE,VER: Line 0001 Qty 1 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved sources are 3MPQ0 TM-1P; 4MCA8 TM-1P. The solici...
Proposed procurement for NSN 5961010516656 TRANSISTOR: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO This is a source controlled drawing item. Approved sources are 3B1...
CONTACT INFORMATION|4|N743.4|WVP|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 4710015132455 TUBE AND FITTINGS,M: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07482 L34373G01. The solicitation is an RF...
Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
Proposed procurement for NSN 4820014865203 BODY,VALVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0204 DAYS ADO Approved source is 19494 SI4394202-201. The solicitation is an...
Proposed procurement for NSN 2925014616372 IGNITER,SPARK,GAS T: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0027 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 683 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved source is 99251 1643231-1. The solicitation is an RFQ...
Proposed procurement for NSN 5975016947154 TRAY,MOUNTING,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 11263 60350-1. The solicitation is an RFQ a...
Proposed procurement for NSN 4820014677109 SEAT,VALVE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 55378 768-04. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4810006108335 SLEEVE AND SLIDE,DI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 06239 M4011; 52767 5-83357-3; 82918...
Proposed procurement for NSN 4820000555114 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0399 DAYS ADO Approved source is 70236 HP368100-5. The solicitation is...
Proposed procurement for NSN 5930015799014 GUARD,SWITCH: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 6Z1J1 RED 26. The solicitation is an RFQ and wi...
The Contractor shall provide: 1) Pocket Spring Mattresses (Queen Size, Flipplable); 2) Pocket Spring Mattresses (Single Size, Flipplable); 3) Boxsprings (Queen Size); and 4) Boxsprings (Single Size) i...
Proposed procurement for NSN 4130012308549 TANK,OIL DRAIN,COMP: Line 0001 Qty 2 UI EA Deliver To: NUCLEAR POWER TRAINING UNI By: 0020 DAYS ADO Approved source is 66935 366-20263. The solicitation is a...
Proposed procurement for NSN 9340015462066 GLASS,SAFETY,SINGLE: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
Solicitation W81K0024Q0135 Solicitation Instructions Solcitation Amendment Questions and Answers 6 August 2024
Proposed procurement for NSN 5330016784148 SEAL,NONMETALLIC CH: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 9330011953331 PLASTIC SHEET: Line 0001 Qty 14 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0067 DAYS ADO Approved sources are 3SGP6 AF-DE588; 4B915 AF-DE588; 8H350 S...
Proposed procurement for NSN 3110009533760 BEARING,BALL,ANNULA: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 62983 279317. The solicitation is an...
Proposed procurement for NSN 4210010042978 BEARING ASSEMBLY,RE: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 55683 2026-224518-1; 59958 T0002245...
Proposed procurement for NSN 5340015044221 CLAMP,LOOP: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved source is 83930 11767-8. The solicitation is an RFQ and will...
Proposed procurement for NSN 6625016097205 INDICATOR,DIGITAL D: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 1A453 13659831; 5L9T4 13659831. The sol...
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