201st REOTS Portable Toilet Servicing
Wednesday, 12 August 2024: Solicitation has been amended to update the Time Zone from Eastern Standard Time to Eastern Daylight Time. Solicitation deadline has been adjusted to 4:00pm EDT. All other c...
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Wednesday, 12 August 2024: Solicitation has been amended to update the Time Zone from Eastern Standard Time to Eastern Daylight Time. Solicitation deadline has been adjusted to 4:00pm EDT. All other c...
Proposed procurement for NSN 5990012946198 SYNCHRO,TRANSMITTER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved sources are 10639 123-1341; 98810 123-1341. Th...
CONTACT INFORMATION|4|N712.2|HPL|7176051125|ANDREA.RHONE@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
NSN 7R-5340-014788161-SX, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Proposed procurement for NSN 4320015121274 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved source is 71431 630587-123N-1.87-CB/TC-EP. The solici...
NSN 7H-7025-016858277-X5, TDP VER 002, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The Government does not own the data or the rights to the data needed to purcha...
Proposed procurement for NSN 9535014212014 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
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Proposed procurement for NSN 3950151625684 TENSIONER PULLEY AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1025010189183 SUPPORT ASSEMBLY,RA: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
CONTACT INFORMATION|4|N774.18|AEB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
Proposed procurement for NSN 3950016434353 HOIST,WIRE ROPE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 34712 F160577. The solicitation is an RFQ a...
Proposed procurement for NSN 4130013895263 DESCALER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 0SG78 DC600. The solicitation is an RFQ and will be a...
Proposed procurement for NSN 4330014762871 SEPARATOR,OIL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57328 079416. The solicitation is an RFQ and wil...
Proposed procurement for NSN 9390016625265 SHEET,NONMETALLIC,P: Line 0001 Qty 69 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0102 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 6105010389985 MOTOR,DIRECT CURREN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0426 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 9530002508659 BAR,METAL: Line 0001 Qty 6 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
This solicitation will result in an Indefinite Delivery, Indefinite Quantity (IDIQ), performance-based service contract spanning 5 years for invasive plant treatments on the Ranger Districts of the Wa...
Proposed procurement for NSN 6220016633358 LIGHT,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 4140016692766 FAN,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources are 58...
Proposed procurement for NSN 3990011327473 RAMP,LOADING,VEHICL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0166 DAYS ADO Approved source is 1GH76 WP103000-101. The solicitation i...
Proposed procurement for NSN 3950013332863 HOIST,CHAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 5K808 C1322-0100. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation...
Proposed procurement for NSN 1680015855284 GRIP ASSEMBLY,CONTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 80249 1072378P-3. The solicitation is an R...
THIS SOLICITATION IS A REQUEST FOR A QUOTE UNDER FAR PART 13 - SIMPLIFIED ACQUISITION PROCEDURES. Description of Requirement: The objective of this project is to provide the strength and material test...
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