F108--Sheridan VAMC Bldg. 42 Hazmat Cleanup
Combined Synopsis/Solicitation for Sheridan VAMC BLDG 42 Hazmat Cleanup This is a combined synopsis/solicitation for commercial service prepared in accordance with (IAW) the format in Federal Acquisit...
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Combined Synopsis/Solicitation for Sheridan VAMC BLDG 42 Hazmat Cleanup This is a combined synopsis/solicitation for commercial service prepared in accordance with (IAW) the format in Federal Acquisit...
Proposed procurement for NSN 5310008810943 NUT,SELF-LOCKING,EX: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Line 0002 Qty 13379 UI EA Deliver To: DLA DISTRIBUTI...
Service and Repair Daikin Chiller per attached Scope of Work (SOW).
See attached redacted J&A.
Proposed procurement for NSN 6150012372180 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 4140015488631 CLUTCH SHOE,SET: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0313 DAYS ADO Approved sources are 3L2L3 767121-9K; 73030 1002525-1. The...
Proposed procurement for NSN 5330016092630 PACKING,PREFORMED: Line 0001 Qty 767 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4220008039478 CANOPY,LIFE RAFT: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARN...
Proposed procurement for NSN 1560015279477 TANK,FUEL,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 5...
Proposed procurement for NSN 5930014262781 SWITCH,SENSITIVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 91929 22HR4212. The solicitation is an R...
Proposed procurement for NSN 1560016077395 MOV PANEL ASSY,WIND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 77272 901-172-331-101. The solicitation...
CONTACT INFORMATION|4|N731.52|N00383|215-697-2012|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4130013896871 RECOVERY AND CHARGI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 0Y6L5 CC800A. The solicitation is an RFQ a...
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