S205--Waste and Refuse collection services
Amendment to respond to all questions received and extend the closing date/time.
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Amendment to respond to all questions received and extend the closing date/time.
Proposed procurement for NSN 5306015305588 BOLT,MACHINE: Line 0001 Qty 1323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 94117 3109128P001. The solicitation is an RFQ a...
Proposed procurement for NSN 5995013948641 STA-STA PHONE LINE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5340016220449 CLAMP,LOOP: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
Proposed procurement for NSN 6685014434207 SENSOR,AMBIENT TEMP: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5340015357959 DOOR,ACCESS,GENERAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 76301 74A731321-1001. The solicita...
Proposed procurement for NSN 5995016744050 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 2815011792724 VALVE X PISTON ASSE: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0197 DAYS ADO Approved source is 7PZX0 P12608549N. The solicitation is...
Proposed procurement for NSN 8145015840796 CASE SHIPPING AND S: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 2 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Line 0002 Qty 3 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
SERVICES Reference: BASIC CONTRACT: Collins Corporate Contract SPE4AX21D9400 in support of the E-3 ARC-230 Program.This Request for Proposal (RFP) is being issued under solicitation number FA8539-26-R...
Proposed procurement for NSN 1740005680568 FRAME ASSY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Approved sources are 01413 100395-1; C0417 G-100395-1. The solici...
Defense Logistics Agency Troop Support (DLATS) intends to issue an unrestricted Request for Proposal (RFP) for the acquisition of a Display Unit for NSN 7025-01-571-6117 under solicitation number SPE8...
NSN 7H-5925-015324554, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5925, 015324554, CIRCUIT BREAKER, 6976ED149PC75. The Govern...
NSN 1377-01-394-1271 SS34 UWARS PARACHUTE RELEASE ASSEMBLY (FROST) P/N 1814-017-02 Quantity 225 NSN 1377-01-394-1272 SS35 UWARS PARACHUTE RELEASE ASSEMBLY (KOCH) P/N 1814-017-01 Quantity 332
A market survey is being conducted to determine if there are a reasonable number of interested small business concerns to set this future project aside for them. If your firm is a Small Business, cert...
Amendment 0002 is issued To answer the following submitted questions: Question 1: Is incineration (or other thermal treatment) required for all waste streams under this contract, regardless of Base CL...
Sources Sought Notice for the Arkansas Valley Conduit (AVC) Crowley Reach 1, part of the Fryingpan-Arkansas Project, Colorado.
Proposed procurement for NSN 1560014512323 SEAL,GUNMOUNT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 77969 LE261-0124-0007. The solicitation is an RFQ...
CONTACT INFORMATION|4|N741.P02|M4W|2156976681|DIANNE.L.WYDRA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Sources Sought Notice for AVC Crowley Reach 1
Proposed procurement for NSN 1560014967171 WINDOW PANEL,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0182 DAYS ADO Approved sources are 53117 338132-8; 98897 338132-8....
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 25 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0090 DAYS ADO The solicitation is an RFQ and will be available...
To: Prospective Bidders Subject: Request for Quotation No. 19VM3026Q0005 - Translation and Interpretation Services We intend to establish a Blanket Purchase Agreement (BPA) for future translation and...
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 156 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0049 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The...
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