SC/NC CONSTRUCTION MATOC
REPOSTING SOLICITATION W50S9525RA001 SC and NC MATOC Solicitation and Amendments 0001, 0002, 0003 TO CORRECT BROKEN PIEE SOLICITATION MODULE LINK. ORIGINAL SOLICITATION DATE OF 4 FEBRUARY REMAINS THE...
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REPOSTING SOLICITATION W50S9525RA001 SC and NC MATOC Solicitation and Amendments 0001, 0002, 0003 TO CORRECT BROKEN PIEE SOLICITATION MODULE LINK. ORIGINAL SOLICITATION DATE OF 4 FEBRUARY REMAINS THE...
Proposed procurement for NSN 5985017145394 MAST SECTION: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4730012147125 PARTS KIT,SWIVEL JOINT: Line 0001 Qty 458 UI KT Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
This requirement is a re-solicitation for FA485525Q0004 - MAFR Well Repair. Attachments: Attachment 1 - Performance Work Statement (PWS) Attachment 2 - Provisions and Clauses Attachment 3 - Wage Deter...
Proposed procurement for NSN 4730017071065 MANIFOLD,HYDRAULIC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link p...
NSN: 4820-01-502-2619 Nomenclature: Valve, Relief, Pressure DLA Land & Maritime is considering a procurement of NSN 4820-01-502-2619 under a Firm Fixed Price Contract. Please complete the attached que...
Please see the Sources Sought/RFI and draft Performance work statement for details.
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER 1. This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in...
CONTACT INFORMATION|4|APAB.37|YPS|6107375315|michael.bauder@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS...
CONTACT INFORMATION|4|APAB.37|YSA|610-773-5315|michael.bauder@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| F...
This amendment is to extend the response date and time to 28 February 2025 at 10:00 a.m. HST. ************************************************************ This is a COMBINED SYNOPSIS/SOLICITATION for...
Proposed procurement for NSN 4810016459123 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 21013 EHOMDFX-400LNF-3W. The solicitat...
Supply and Delivery of Medical Supplies for JUSMAG
CONTACT INFORMATION|4|N762.43|T8D|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
AMEND
Proposed procurement for NSN 3040015892530 ACTUATOR,MECHANICAL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0192 DAYS ADO Approved sources are 56161 R0102857; SFE37 D24-21B5-06-4...
The Federal Deposit Insurance Corporation invites you to submit a quote for RFQ# CORHQ-25-Q-0120 - Digicert Subscription Maintenance Requirement. We request offerors to utilize the Price Schedule to f...
The Department of Veteran Affairs at the North Florida South Georgia VHS is looking for a contractor to supply the Operating Room (OR) at Lake City VAMC (LKC) with four (4) Surgical Saws - Stryker 9 S...
See Attached Documents
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
RFI SOURCES SOUGHT THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this RFI/Sou...
Proposed procurement for NSN 5310010219027 NUT,PLAIN,CONE SEAT: Line 0001 Qty 27655 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 34623 EC12339403. The solicitation...
Proposed procurement for NSN 3110013363525 BEARING,BALL,ANNULAR: Line 0001 Qty 15 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0MU USA DEP CORPUS...
Proposed procurement for NSN 1650012279245 ORIFICE SUPPORT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 6150014960823 WIRING HARNESS,BRAN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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