61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009122616 CABLE,POWER,ELECTRI: Line 0001 Qty 10400 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO This is a qualified products list (QPL) item. The so...
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Proposed procurement for NSN 6145009122616 CABLE,POWER,ELECTRI: Line 0001 Qty 10400 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 4020003342409 ROPE,FIBROUS: Line 0001 Qty 3341 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Snowplowing/Sanding at Porcupine Cabin - Seward Ranger District AK Approximate location: milepost 17.8 Hope Highway between the State of Alaska DOT pullout and Porcupine Campground gate.
Asbestos Abatement - Edenton NFH, NC
This is a SOURCES SOUGHT SYNOPSIS and is for informational / market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FAR...
SAN PEDRO RIPARIAN NATIONAL CONSERVATION AREA (SPRNCA) BOUNDARY FENCE RECONSTRUCTION
Proposed procurement for NSN 5985012904623 RADOME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
Solicitation Number: 36C24624Q0828 Notice Type: Pre-Solicitation Synopsis: VA Pre-Solicitation Notice for VISN 06, Valet Parking Services-Salem VAMC The Department of Veterans Affairs, Network Contrac...
SEE ATTACHMENT(S)
Proposed procurement for NSN 3950015227629 WINCH,DRUM,POWER OP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 0EJ14 45BBX1L1E-006; 64678 45BBX1L1E-...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Issue Date: 20 August 2024 Response Due Date: 06 September 2024, 1630, Central Daylight Time (CDT) NAICS Code: 561710 – Pest Control (except agricultural, forestry) Services Subject: Request for Infor...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2995013719290 MANIFOLD ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
This is a Sources Sought Notice only. This is NOT a Request for Proposal, Request for Quote or Invitation for Bid. DLA Troop Support is seeking to identify possible sources that can supply the followi...
Proposed procurement for NSN 1560017176953 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0020 DAYS ADO Approved source is 78286 06302-10220-043. The solicitati...
Sierra Army Depot located in Herlong, CA, has a requirement for with Diagnostic Services for one Kleeco SP100HIT 110T Gantry Crane with a Repair Option CLIN. It is anticipated the solicitation will be...
Proposed procurement for NSN 5365012922717 PLUG,MACHINE THREAD: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
The U.S. Army Corps of Engineers - St. Paul District requires a Contractor to supply and provide all labor, supervision and materials necessary to remove the existing oil burning furnace and oil pump...
Effective 08/21/2024 please submit all quotes in regard to RFQ 36C26024Q0768 to Nicholas.Price@va.gov and sandra.snediker@va.gov. RFQ 36C26024Q0768 will now close 08/28/2024 at 12:00 PM Pacific standa...
NOTICE OF INTENT TO AWARD SOLE SOURCE: Department of Veterans Affairs (VA) Network Contracting Office 2 (NCO 2) intends to award a sole source contract award to Aldevra LLC for Sterile Storage Cabinet...
Proposed procurement for NSN 5310016559107 NUT,SELF-LOCKING,AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 17446 TLN1013DPD1T-10; 43999 TLN1013DPD1T...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Proposed procurement for NSN 3120011652108 BUSHING,SLEEVE: Line 0001 Qty 2965 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
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