TWIN FALLS FUELS HERBICIDE APPLICATION
2025 TWIN FALLS FUELS HERBICIDE APP.
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2025 TWIN FALLS FUELS HERBICIDE APP.
05/20/2025- To incorporate Abstratc from Bid opening. 04/21/2025- Amendment 0005- 1) Incorporate updated and revised Statement of Work 2) Incorporate questions and answers from bidders' questions 3) I...
**The National Park Service anticipates Posting the Invitation For Bid (Solicitation) for this project approximately 6/5/25)** Removal of the existing 20ft tall communications tower and foundation and...
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0190 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0190 DAYS...
Proposed procurement for NSN 6140017137559 BATTERY,STORAGE: Line 0001 Qty 9 UI EA Deliver To: MSC NORFOLK By: 0060 DAYS ADO Approved source is 04055 18-G75-21 IST6G08. The solicitation is an RFQ and w...
Proposed procurement for NSN 4240015482264 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 748 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal quotes. Solicitation 36C24625Q0749 will be issued on or about May 20, 2025. The Department of Veterans Affai...
Proposed procurement for NSN 4240016557266 HOOD,CHEMICAL-BIOLO: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The VA intends to post a solicitation on or about 5/21/2025 for a Sterilizer service contract for the Columbus OH VAACC. NAICS is 811210 with a Size standard of $34M.
YFO-CHANDLER GARBAGE DISPOSAL FY26-30
Proposed procurement for NSN 6350000014574 CAM TIMER ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 3110000867051 SEAT,BEARING: Line 0001 Qty 291 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 5XMS1 TRD-1427; 5XMS1 TRD-1427-AID. The...
Proposed procurement for NSN 1560004212070 DUCT ASSEMBLY,OIL C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5940002155959 TERMINAL BOX: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
Proposed procurement for NSN 5365004030351 SPACER,PLATE: Line 0001 Qty 486 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUSTRIES FOR...
Proposed procurement for NSN 1560002600169 WEDGE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 2915009086071 VANE ASSY,PUMP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 51663 RB17805. The solicitation is an RF...
Proposed procurement for NSN 1680004355363 VALVE ASSY,BRAKE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 5H860 30001187. The solicitation is an...
Proposed procurement for NSN 1650003175560 TUBE,HIGH PRESSURE,: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0215 DAYS ADO Approved source is 81982 86008. The solicitation is an...
Proposed procurement for NSN 1560007803755 RETAINER,SEAL,MEERG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 59213 3F10232-115; 98897 3F10232-115....
Proposed procurement for NSN 6150011262963 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5305010573757 SCREW,CLOSE TOLERAN: Line 0001 Qty 35345 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 1660010422058 RETAINER,BALL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 45934 98D64-1; 59364 98D64-1; 59364...
Proposed procurement for NSN 1560003336659 SPOILER,WING,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0CMM5 5-86099-1; 29957 5-86099-...
Proposed procurement for NSN 1680010142757 HOUSING,ACTUATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 1590117-1. The solicitation is an...
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