Insulation replacement at the NRCS-AR PMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and...
20 EA of NSN 5365-01-730-1896 AH.
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
HSTR GW and FW Roof Replacement, Amendment 0002 to provide 2nd qa and 2nd site visit attendance
The planned work includes the replacement of the existing Viessmann heating boiler, including all ancillary systems, with a modern Vaillant heating system. The positions include all services necessary...
Proposed procurement for NSN 5330010854247 RETAINER,PACKING: Line 0001 Qty 471 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Customer requires procurement of one (1) 125 HP- 4300 Vertical Inline Pump (Armstrong).
Amendment 0001 is being issued to update the delivery schedule to align with the current lead times provided by the manufacturer. Attachment 1 – Requirements Document has been updated to reflect this...
Solicitation is Restricted to the Region 5 FERM BPA Holders
The U.S. Army, 409th Contracting Support Brigade (409th CSB), Unit 23163, APO AE 09227, intends to award a Firm Fixed Price, single award contract for the Replacement of Chillers, Building #8280 locat...
The project requires replacing the existing boiler—which supplies a living area of approximately 211 m²—with a modern Vaillant gas condensing unit. The scope of work includes the professional dismantl...
Proposed procurement for NSN 5306012783992 BOLT,INTERNAL WRENC: Line 0001 Qty 1479 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved sources are 29372 CA21037-6-8HS; 60119 12000...
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
The U.S. Army, 409th Contracting Support Brigade (409th CSB), Unit 23163, APO AE 09227, intends to award a Firm Fixed Price, single award contract for the Repair of PX Doors, Building #8401 (AAFES PX)...
Proposed procurement for NSN 1095016121512 RACK,STORAGE,SMALL ARM: Line 0001 Qty 11 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6630015536159 TESTER,WATER: Line 0001 Qty 20 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 32YK1 169167G; 74YZ3 169167G. The solicitat...
Proposed procurement for NSN 3120012018728 BUSHING,SLEEVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0441 DAYS ADO Approved sources are 98523 12002193; K0189 12002193. The solicitati...
Combined Synopsis for Omnicell IVX Workstation, see RFQ attached
Proposed procurement for NSN 3120013841255 BUSHING,SLEEVE: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved sources are 07482 9505M11P08; 21214 9505M11P08...
Proposed procurement for NSN 4710017138998 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: FB4621 22 LRS LGRDDC By: 0020 DAYS ADO Approved source is 81205 842-349843-49. The solicitation is an...
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0299 CS BN CO A DISTRIB...
Proposed procurement for NSN 4220015245323 LIFE PRESERVER,UNDE: Line 0001 Qty 140 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved source is 3DQK9 TFSS-5326-C/GN. The solicitatio...
Amendment to Answer Questions and Extend the Due Date
Proposed procurement for NSN 5935011811672 BACKSHELL,ELECTRICA: Line 0001 Qty 885 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 1560010456834 SPEED BRAKE,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: FB6648 482 LRS LGR By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6648 482 LRS LGR By: 0090 DAY...
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