29--HOUSING ASSEMBLY,PU
Proposed procurement for NSN 2915011490284 HOUSING ASSEMBLY,PU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0669 DAYS ADO Approved source is 59875 395700-1. The solicitation is an RFQ...
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Proposed procurement for NSN 2915011490284 HOUSING ASSEMBLY,PU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0669 DAYS ADO Approved source is 59875 395700-1. The solicitation is an RFQ...
The cover letter and RFQ have been upload. This is a firm-fixed-price contract for the Contractor to provide Domestic Water Pipe Replacement Services for the U.S. Consulate General Sapporo, Japan. All...
Proposed procurement for NSN 4720015884571 HOSE ASSEMBLY,METAL: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Approved source is 1R5C8 M054-9860. The solicitation is an R...
Please see attached solicitation, and accompanying documents for additional information - in particular review attachment J.2 Instructions to Quoters and Basis for Award (L&M). Note: There's a mandato...
Proposed procurement for NSN 1440014575282 FRAME,UPPER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0235 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 6130013556083 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0413 DAYS ADO Approved sources are 24930 193718-2; 24930 G30031S2; 58910 PS559....
Proposed procurement for NSN 6150015990873 NRP,CABLE ASSEMBLY,: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Approved source is 88958 300283-501. The solicitation is an RF...
Amendment 3: This is a notice that the period for accepting offers has been extended to the 14th of August. Please review the updated instructions in "RFQ Combo - TA Office Furniture Update 14 August"...
Proposed procurement for NSN 2840010835101 MOUNT,FORWARD NACEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| S...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS...
Updated Attachment 3 please use this for pricing. 413th Contracting Support Brigade (CSB), Regional Contracting Office - Alaska (RCO-AK) proposes to establish a single-award Requirement contract to pr...
Background: The 22d Attack Squadron requires the purchase and replacement of 240 Uninterrupted Power Supply (UPS) batteries with 240 new “C&D UPS12-495PLP” batteries, with new connect, and factionally...
3/11/2025: Amendment 1 has been uploaded. 1) to clarify the location, “Facility to be located in the Washington, DC area, within either: the city limits of Washington, DC; Montgomery County, Maryland;...
Proposed procurement for NSN 5995016691168 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 4YBU2 CBL-DATA-2013. The solicitation is a...
Q & A Amendment | Procuring Windows 11-compatible Siemens Simatic Step 7 License for YT Office
Proposed procurement for NSN 4810012398918 VALVE,ANGLE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 11859 6530; 11859 MB254251E. The solicitation is...
AMENDMENT 5: The purpose of amendment 5 is to clarify the answer provided to RFI Question #23. The updated Q&A document has been uploaded and is dated 12 August 2026. AMENDMENT 4: The purpose of amend...
The National Institutes of Health (NIH), Office of the Director (OD) is conducting a market survey to determine the availability and technical capability of qualified small businesses, including 8(a)...
Proposed procurement for NSN 5999015461210 HARNESS ASSEMBLY,SI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 4U884 5151041-002. The solicitation is an R...
08/12/2026: Posting updated Questions and Answers rev1 to include question #7. Amendment W50SLF25QA003 0004 still applies to this. --------------- 08/12/2026: Posting Amendment W50SLF25QA003 0004 to i...
Proposed procurement for NSN 3120017199240 PARTS KIT,BEARING R: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 0EYA6 H72113/FK. The solicitation is an...
Proposed procurement for NSN 1630000068704 HOUSING,BRAKE,MULTI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0377 DAYS ADO Approved source is 0B9R9 5001113. The solicitation is an R...
CONTACT INFORMATION|4|n793.14|gaa|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
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