Overhaul of the Switching Group, DIG (ESH)
SOURCES SOUGHT W58RGZ-25-B-0005 UH-60, SWITCHING GROUP, DIG (ESH) INTRODUCTION The U.S. Army Contracting Command-Redstone Arsenal (W58RGZ) ATTN: CCAM- ALB, Building 5303, Martin Road Redstone Arsenal,...
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SOURCES SOUGHT W58RGZ-25-B-0005 UH-60, SWITCHING GROUP, DIG (ESH) INTRODUCTION The U.S. Army Contracting Command-Redstone Arsenal (W58RGZ) ATTN: CCAM- ALB, Building 5303, Martin Road Redstone Arsenal,...
This is a services contract to provide Janitorial Services, within the area of responsibility of the Dardanelle Powerhouse. Services include but are not limited to all janitorial services necessary to...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: MA City: East Falmouth Delineated Area: Within the city limits of Falmouth, MA Minimum Sq. Ft. (ABOA):...
This is a sources sought for small businesses under NAICS 812310. The 55th Contracting Squadron, Offutt AFB, is conducting a sources sought to identify small businesses interested in, and capable of,...
Proposed procurement for NSN 4940014576877 CLEANER,STEAM,PRESS: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO Approved source is 9W709 2HOT2-15024D. The solicitation...
Proposed procurement for NSN 2915016030340 HOUSING AND INSERTS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
Proposed procurement for NSN 2540013757995 LATCH,DOOR,VEHICULA: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 076M6 12417478; 0FW39 12417478; 2172N 1...
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 10 UI EA Deliver To: ARMY AVIATION DEPOT By: 0020 DAYS ADO Approved source is 22830 501-1712-04. The solicitation is an RF...
Proposed procurement for NSN 1710014830609 PISTON,AIRCRAFT,MAT: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 9390005506701 NONMETALLIC SPECIAL: Line 0001 Qty 13600 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 19857 17757 REV C; 19857 177...
Proposed procurement for NSN 6220008623221 LIGHT,GUIDE: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 5995017086402 WIRING HARNESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 06RP6 DC-012298-03. The solicitation is an RFQ a...
Proposed procurement for NSN 6610012349098 PROBE,ANGLE OF ATTA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 98810 123-1182. The solicitation is...
Proposed procurement for NSN 3040011016768 CONNECTING LINK,RIG: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the...
1.0 DESCRIPTION THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The Department of Veterans Affairs (VA) Strategic Acquisition C...
Proposed procurement for NSN 1730007199516 ADAPTER,BOMB SKID: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 64754 60A81-1. The solicitation is an RFQ an...
Proposed procurement for NSN 5995016637022 CABLE ASSEMBLY,SPEC: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 2540015926966 BELT,VEHICULAR SAFE: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved source is 54786 122702-1. The solicitation is...
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 5 UI EA Deliver To: 0968 QM CO PLT A2 WTR PURI By: 0160 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: W4GG HQ US ARMY TACOM...
Proposed procurement for NSN 1005004874100 COVER,GUN: Line 0001 Qty 1300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|IS09001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Subject: FY25 Sacramento Area Maintenance Support Activity (AMSA), Maintenance and Repair, Army Reserve (MRAR) California Notice ID: W912QR-25-AMSA-Sacramento Response Date: 26 November 2024 Descripti...
PRESOLICITATION NOTICE for CONSTRUCTION REFERENCE NUMBER: 47PJ0025R0022-P PROJECT TITLE: Sprinkler Head Corrections, Pembina, North Dakota DESCRIPTION OF PROPOSED WORK: The purpose of this project is...
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