Fall Creek Dam Debris and Vegetation Removal
**This amendment is to change the POC name and contact information for the site visit as well as correct the day of the site visit from Thursday to Tuesday** See attached corrected combination synopsi...
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**This amendment is to change the POC name and contact information for the site visit as well as correct the day of the site visit from Thursday to Tuesday** See attached corrected combination synopsi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND R...
JANITORIAL SERVICES FOR THE CONSTRUCTION AND MAINTENANCE SHOP ON THE OTTAWA NF. See Attached Statement of Work (SOW) for Square footage, approximately 400 Square feet.
Proposed procurement for NSN 1560011164335 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0493 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SA...
Proposed procurement for NSN 1005014610326 BUFFER,RECOIL MECHA: Line 0001 Qty 291 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO Line 0002 Qty 1170 UI EA Deliver To: DLA DISTRIBUTION ALBA...
No phone calls. Send any responses by e-mail only. As this is a Sources Sought Notice for market research purposes, the Government will not accept any technical questions at this time. This is a Sourc...
Proposed procurement for NSN 6685016772328 INDICATOR,HUMIDITY,: Line 0001 Qty 20 UI TF Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0020 DAYS ADO Approved sources are 00334 25524928162 HI PLUG, SK4...
Proposed procurement for NSN 5970001447432 INSULATION SLEEVING: Line 0001 Qty 14400 UI FT Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Proposed procurement for NSN 1560017176953 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 06302-10220-043. The solicitatio...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 5310013681632 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 25630 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved sources are 17446 KFN618-10; 56878 KF...
Proposed procurement for NSN 5310007270858 WASHER,FLAT: Line 0001 Qty 652 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5310001232499 NUT,SELF-LOCKING,EX: Line 0001 Qty 2878 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0012 DAYS ADO Line 0002 Qty 3262 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5995009549597 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 8148...
Proposed procurement for NSN 5305017022030 SCREW,CAP,HEXAGON H: Line 0001 Qty 790 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3120010842543 BEARING, PLAIN, SELF-A: Line 0001 Qty 3154 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0246 DAYS ADO This is a source controlled drawing item. A...
Proposed procurement for NSN 2840011302766 RETAINER,SHROUD-TUR: Line 0001 Qty 344 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 3130012935830 BEARING UNIT,PLAIN: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 02758 C7547-5; 09455 C7547-5; 56644...
Proposed procurement for NSN 2610011905784 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 6 UI EA Deliver To: CONSOLIDATED MATERIAL SERV CENTER By: 0030 DAYS ADO Approved sources are 12195 32433; 12195 72625. The...
WY BO SS RELAY REPLACEMENT
Proposed procurement for NSN 3130012935830 BEARING UNIT,PLAIN: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved sources are 02758 C7547-5; 09455 C7547-5; 56644...
Proposed procurement for NSN 1560016856060 STIFFENER,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-87828-83. The solicitatio...
Proposed procurement for NSN 6615012510245 ACCELEROMETER,ELECT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0133 DAYS ADO Approved sources are 12050 4311A-2-P126; 9RYM9 4311A...
Proposed procurement for NSN 3110015320841 CUP,TAPERED ROLLER: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0252 DAYS ADO Approved source is 97499 901-047-351-101. The solicita...
Proposed procurement for NSN 1560010785726 INPUT ASSY,POWER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0777 DAYS ADO Line 0002 Qty 146 UI EA Deliver To: DLA DISTRIBUTION CHER...
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