93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390012926737 TAPE,REFLECTIVE: Line 0001 Qty 241 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 5P5P2 M82 1403; 63156 M82-1545-020150....
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Proposed procurement for NSN 9390012926737 TAPE,REFLECTIVE: Line 0001 Qty 241 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 5P5P2 M82 1403; 63156 M82-1545-020150....
PN: 438-22-600, Improve Campus Bldg. Exteriors (SF)
Proposed procurement for NSN 4240015800195 BELT,SAFETY,INDUSTR: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 0EYB3 LBT-0612A-L-BLACK. The solicitation...
Proposed procurement for NSN 7690015699884 DECAL SET: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO Approved sources are 1RPZ6 50-5137-3; 3Z260 50-5137-3; 4D050...
PN: 438-22-600, Improve Campus Bldg. Exteriors (SF)
Proposed procurement for NSN 1430014471192 SHROUD SUBASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 4240014953412 CARTRIDGE,RESPIRATOR,A: Line 0001 Qty 1026 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved source is 55799 815188. The solicitation is an...
Proposed procurement for NSN 5330011547716 SEAL,PLAIN: Line 0001 Qty 470 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5860017319442 LASER,DIRECTIONAL A: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Approved source is 75957 12-1051. The solicitation is an RFQ a...
RFQ 36C24826Q0859 Answer to Questions: 1. Authorization. The RFQ requires the vendor to be an OEM authorized dealer, distributor, or reseller, verified by an authorization letter, with the OEM's warra...
Proposed procurement for NSN 3405014154150 SAW,BAND,METAL CUTTING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3ZFY8 J-7040. The solicitation is an RF...
Proposed procurement for NSN 1560011149427 SEAL,AIR DUCT: Line 0001 Qty 13 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 13499 635-4750-001. The solicitation is an RF...
Header: Request for Proposals for Pepsi Cans and Bottles support for DLA Troop Support’s DoW customers located in the State of Florida Body: This is a combined synopsis/solicitation for commercial ite...
Solicitation Notice: Enterprise Skills Assessment Platform The Contractor shall provide the platform, including all necessary licenses, technical support, and reporting to meet the performance standar...
Amendment 1: The purpose of this amendment is to incorporate the RFO clause 52.223-2 Reporting, of Biobased Products Under Service and Construction Contracts, into the solicitation. __________________...
DLA Weapons Support (Columbus) anticipates issuing Solicitation SPE7LX-26-R-X033 for the establishment of a Long-Term Contract (LTC) utilizing the commercial item procedures of FAR Part 12.201-1. The...
This is a sole source requirement for the repair of the following: Nomenclature: BLADE, ROTARY RUDDER NSN: 7R 4320 012077228 Part Number: 70652-02300-050 FMS Case: TW-P-MCQ Critical Safety Item (CSI)...
Proposed procurement for NSN 5895011713747 COUPLER,DIGITAL DATA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0358 DAYS ADO Approved sources are 05088 C702870618; 05088 K600A...
PROPOSAL SUBMISSION REQUIREMENTS AND INSTRUCTIONS, BASIS OF AWARD, AND EVALUATION CRITERIA (PHASE ONE ONLY) DESCRIPTION OF WORK The Department of Veterans Affairs (VA), Office of Information & Technol...
Proposed procurement for NSN 5310001682906 NUT,PLAIN,EXTENDED: Line 0001 Qty 5657 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0079 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 6110016471686 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely recei...
Attachments: Combined Synopsis-Solicitation Statement of Work Evaluation Criteria
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING...
SUBJECT: Request for Quote (RFQ) for Untrained Canine – Detection Canines for the Border Patrol K9 Center in El Paso TX Quantity – up to 18 Canines The Department of Homeland Security (DHS), U.S. Cust...
Requirement Overview The Operational Contracting Division, Air Force Test Center (AFTC/PZIOA) at Eglin AFB, FL, intends to solicit and award a firm-fixed-price contract for the procurement and install...
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