49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920017147376 MAINTENANCE KIT,AIR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 4920017147376 MAINTENANCE KIT,AIR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
PERL CPO Bungalow Tree Removal
Proposed procurement for NSN 4730008560288 COUPLING ASSEMBLY,Q: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO This is a source controlled drawing item. Approved sourc...
CHOH FY24 PURCHASE E48 BOBCAT EXCAVATOR
Sources Sought Request for Information 690567-24-SS-0024 for AK USFS Chug1004 9(1), Vagt Lake Trailhead Please respond to this Request for Information by filling out the MS Form under Attachments/Link...
Proposed procurement for NSN 3130013724893 HOUSING,BEARING UNI: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
The Department of Veterans Affairs, Network Contracting Office 2 intends to solicit and award a sole-source, firm-fixed-price, FSS task order with Exosome Diagnostics, Inc in accordance with the Multi...
Delivery of one (1) high-volume water pump to Blackwater NWR
UPDATE: August 12, 2024 - Amendment 3 Issued LBNF LAr Circulation and Condenser Pumps The general purpose of this Solicitation is for the acquisition of LAr circulation and condenser pumps for Cryosta...
COMBINED SYNOPSIS/SOLICITATION PURCHASE OF FLIGHT CHARTER SERVICES TO TRANSPORT NOAA FISHERIES PERSONNEL AND SUPPLIES FROM JUNEAU, ALASKA, TO ITS REMOTE FIELD STATION AT LITTLE PORT WALTER RESEARCH ST...
Proposed procurement for NSN 1560013267385 LINK,CARGO RAMP LOC: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
The 42nd Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL 36112, will issue a Request for Proposal (RFP) for contractors to perform a firm-fixed price Multiple Award Task Order Co...
Proposed procurement for NSN 1680015736384 SEAT,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1Q842 MBCS13850AB01. The solicitation is an RFQ a...
Proposed procurement for NSN 5998015263991 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 19623 713815-8. The solicitation is an RFQ...
Proposed procurement for NSN 5895015167947 PANEL,CONTROL,ELECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Approved sources are 0WW63 16F21459-801; 27456 16F21459...
Proposed procurement for NSN 4820016426095 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 90099 302D330-07. The solicitation i...
Proposed procurement for NSN 5306012322350 BOLT,EYE: Line 0001 Qty 529 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
This is a Solicitation following the Sources Sought previously published with the same title. Please see attached documents if you are interested in submitting a quote for garbage and recycling servic...
Proposed procurement for NSN 2840001573115 SEAL-AIR,COMPRESSOR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0005 DAYS ADO Approved sources are 00198 3017967; 98247 3017967. Th...
Proposed procurement for NSN 4820015103686 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822168-2. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6695015715008 HYDROMETER,DIGITAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 0T3H3 SBS-2003. The solicitation is an...
Proposed procurement for NSN 5320016961208 COLLAR,PIN-RIVET: Line 0001 Qty 80 UI EA Deliver To: FRC WESTERN PACIFIC By: 0005 DAYS ADO Approved sources are 06725 HST71TA6; 56878 HST71TA6; 73197 HST71TA...
Proposed procurement for NSN 6230014190989 LIGHT,EXTENSION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 15-0667-1; 72914 15-0667-1; 88277 17B9E...
2024 LEWISTOWN MIM CONTRACT
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