Dining Facility (DFAC) Services
Royal Air Force Base Lakenheath is looking for contractors who may be interested in the upcoming solicitation for DFAC Services. These Services include but are not limited to the following: serving an...
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Royal Air Force Base Lakenheath is looking for contractors who may be interested in the upcoming solicitation for DFAC Services. These Services include but are not limited to the following: serving an...
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CONTACT INFORMATION|4|N713.30|GA0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
This solicitation amendment addresses vendor inquiries regarding the request for quote. See continuation page for Questions and Answers. This requirement is for a Drug information electronic database...
[9:51 AM] Dorsey, Jason Solicitation Number SPE4A525Q0701 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past pe...
The Amendment# 0001 against Solicitation/RFQ# 36C26225Q0531 is issued to post following contractor s Request For Information (RFI) and VA s response: Question: Could you please clarify if the portable...
SALEM VAMC SEMI-ANNUAL ELEVATOR INSPECTIONS
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government. This notice is intended str...
Proposed procurement for NSN 5999014760289 CHARGE AMP PROGRAMM: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0077 DAYS ADO Approved sources are 4Z9A3 901-8225F; 99866 8225-6; 9...
Proposed procurement for NSN 2840008871561 SHAFT,TURBINE,AIRCR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0400 DAYS ADO Approved sources are 99207 6012T83P02; 99207 6012T83P...
Proposed procurement for NSN 1650016937177 PARTS KIT,ELECTRO-P: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Approved source is 82106 496800KD-1001. The solicitatio...
Proposed procurement for NSN 1730016123473 COVER,AIRCRAFT ENGI: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 76 UI AY Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3040014680838 ACTUATOR,MECHANICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Approved source is 98523 15662091-1. The solicitation is an RF...
Proposed procurement for NSN 1650002392283 FUSE,HYDRAULIC SYST: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0400 DAYS ADO Approved source is 98441 W840-8-20. The solicitation...
Proposed procurement for NSN 1280010899980 ELECTRON TUBE-YOKE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0185 DAYS ADO Approved source is 07187 4038074-901. The solicitation...
Proposed procurement for NSN 2530011024540 TRACK ADJUSTER: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0290 DAYS ADO Line 0002 Qty 172 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * March 4, 2025: This posting has been updated to add the Questions & Answers document....
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)....
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)....
Recycling Services
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
Proposed procurement for NSN 4130016421385 CONDENSING UNIT,REF: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 66682 RUT309-2-PM. The solicitation is an...
This requirement is for the purchase and delivery of Brand Name Only Epic Plus Mitral Heart Valves - two of each size: E200-25m, E200-27m, E200-29m, E200-31m, and E200-33M. Requirement must be suppli...
Proposed procurement for NSN 1680009699817 FITTING ASSEMBLY,HO: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 72429 149C5007-1. The solicitati...
Wake County VA Outpatient Clinic is requesting contractors to provide brand name or equal equipment that meets or exceeds the physical, functional, and performance of the listed salient characteristic...
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