procurement of office furniture, delivery, and installation
Furnish Cubicles and Offices with New Furniture at NA VSUP FLC Sigonella, Building 537 as per attached PWS.
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Furnish Cubicles and Offices with New Furniture at NA VSUP FLC Sigonella, Building 537 as per attached PWS.
Proposed procurement for NSN 4820011163792 LOCKING DEVICE,VALV: Line 0001 Qty 581 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5330005011529 GASKET,DOOR: Line 0001 Qty 116 UI EA Deliver To: By: 0231 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040010520938 CONNECTING LINK,RIG: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0226 DAYS ADO Approved sources are 08844 A2621-1; 52607 A48023; 84256 5...
Proposed procurement for NSN 4720016547192 HOSE,AIR DUCT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0196 DAYS ADO Approved source is 0ACH4 5MA1155-1. The solicitation is an...
Notice of intent to use a brand name product. The Naval Facilities Engineering Systems Command, Pacific (NAVFAC Pacific) is performing a market survey to determine if other potential sources of supply...
The U.S. Consulate General Chiang Mai has a requirement for the provision and delivery of two (2) Sport Utility Vehicle (SUV) in accordance with the specifications and the terms and conditions set for...
Proposed procurement for NSN 3010014435061 COUPLING,SHAFT,FLEXIBL: Line 0001 Qty 12 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 1440011372881 COVER ASSY,LAUNCHER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0303 DAYS ADO Approved sources are 32067 14-82025-5; 5NNW7 14-82025-5;...
Proposed procurement for NSN 3020009867138 GEAR,SPUR: Line 0001 Qty 19 UI EA Deliver To: By: 0300 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Justification to award the purchase order to VILLA MARKET JP COMPANY LIMITED. This purchase order is for American Food and Beverage Promotional Campaign.
Proposed procurement for NSN 6105012046636 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Approved sources are 71956 85858; 75477 500826-4121. The solic...
Proposed procurement for NSN 5995016651200 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1650014636953 ACCUMULATOR,HYDRAUL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved sources are 76301 WS-F15-20539; 76823 74B680060-1...
Proposed procurement for NSN 5985008268156 WAVEGUIDE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Approved source is 52GG4 336D795G01. The solicitation is an RFQ...
Proposed procurement for NSN 4730001405016 RESTRICTOR,FLUID FL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 82402 42093D338. The solicitation is...
Enclosed is a Request for Quotations (RFQ) for the Freedom 250: American Fair Chiang Mai organizing services. If you would like to submit quotation, follow the instructions in Section 3 of the solicit...
Proposed procurement for NSN 2925000630788 STARTER-GENERATOR,E: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 2090012833362 LEE STRAP: Line 0001 Qty 4092 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 1015014624267 BIPOD,RIFLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved source is A175N F1303-028700. The solicitation is an RFQ and...
Proposed procurement for NSN 3040015725779 ADJUSTING DEVICE,BE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 54786 101339-3. The solicitation is an RFQ...
COMBINED SYNOPSIS/ SOLICIATION This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information...
This is a sources sought of Simplified Acquisition Base Engineering Requirements (SABER). The SABER program will consist of, but not limited to, a broad range of maintenance, repair, and minor constru...
Proposed procurement for NSN 5330012719025 PACKING WITH RETAIN: Line 0001 Qty 75 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See attached:
Unlock AI summaries and opportunities details for all 1,376 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated