Greers Ferry IDIQ Park Clean Up
Please review the attached Combined Synopsis and Soliciation for details. A site visit is scheduled for Wednesday, Arpil 2nd at 10 AM CT at the Greers Ferry Project Office.
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Please review the attached Combined Synopsis and Soliciation for details. A site visit is scheduled for Wednesday, Arpil 2nd at 10 AM CT at the Greers Ferry Project Office.
The Department of Enegy’s (DOE), Hanford Field Office (HFO), located at 2440 Stevens Center Place Richland WA, 99354, intends to issue a single source contract to 89303925CEM000055, to provide expert...
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 4820011481467 SUBPLATE ASSEMBLY,V: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0FEV5 3189134-2; 59364 3189134-2; 78062 3...
Proposed procurement for NSN 4820012200835 VALVE,GATE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 11859 NB-0102-H-0200-ASB SL MOD; 76364 1305-...
Proposed procurement for NSN 6115003421947 ROTOR,GENERATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 3CPE0 31169-1320. The solicitation is an...
Proposed procurement for NSN 5930015638824 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 81590 24622-003. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4220015448690 COLLAR,SCV LED: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 108B4 2510001UB006 REV 2. The solicitation...
Proposed procurement for NSN 4810011223626 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 88078 D-2587-00-REV-K; 88078 SV7-0007-00000000A....
Proposed procurement for NSN 4310013652647 CYLINDER,RECIPROCAT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 28953 1-D2381. The solicitation is an RFQ...
Proposed procurement for NSN 4520013990872 PIPE,EXHAUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 92878 60561-100. The solicitation is an RFQ and w...
Proposed procurement for NSN 6110015625798 CONTROL,REMOTE SWIT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Approved source is 92878 184K0010-1. The solicitation is an R...
Proposed procurement for NSN 4320014427762 RING,WEARING: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0UBG9 14746N18; 63857 0654C0580S902A; 63857 654...
Proposed procurement for NSN 2540015779759 MIRROR ASSEMBLY,REA: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO Approved sources are 56161 R0085338; SZ177 R0085338. The...
Proposed procurement for NSN 2540015733913 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 123 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 95403 10669396-001. The solicitation...
Proposed procurement for NSN 6110010744226 OVERCURRENT DEVICE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 30086 610704T03; 79343 610704T03. The...
Proposed procurement for NSN 4220016242798 DIVING EQUIPMENT SE: Line 0001 Qty 2 UI SE Deliver To: 0005 SF BN CO B GSB By: 0020 DAYS ADO Approved source is 3GDP3 P3M-DPK-001-0112. The solicitation is a...
Proposed procurement for NSN 5985014729088 COUPLER,ROTARY,RADI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 96214 2901474-1. The solicitation...
Proposed procurement for NSN 3040014365803 CONNECTING LINK,RIG: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved sources are 34742 4609-545; 88277 17B9F1112...
Proposed procurement for NSN 5330015284257 SEAL,PLAIN: Line 0001 Qty 642 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 20076 524972700013; 75Q65 4116996. The soli...
Proposed procurement for NSN 2510013455462 DOOR,HATCH,VEHICLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5340015605619 COVER,ACCESS: Line 0001 Qty 99 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0051 DAYS ADO Approved source is 0VA37 AM-00. The solicitation is an RFQ and...
Proposed procurement for NSN 6130004600501 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4820013417162 GUIDE,VALVE STEM: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 86184 18211D. The solicitation is an RFQ...
Proposed procurement for NSN 4820012349976 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 15187 DA40C-NMP1090-0P. The solicitatio...
Unlock AI summaries and opportunities details for all 983 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated