Red River Army Depot Sale of Baled Cardboard
SALE OF BALED CARDBOARD TERMS AND CONDITIONS Red River Army Depot (RRAD) currently has 100,000 lbs. of baled cardboard. Agreement to purchase these items shall be documented on SF 114A-C (see attached...
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SALE OF BALED CARDBOARD TERMS AND CONDITIONS Red River Army Depot (RRAD) currently has 100,000 lbs. of baled cardboard. Agreement to purchase these items shall be documented on SF 114A-C (see attached...
This is a Sources Sought notice is issued for market research purposes by the U.S. Army Corps of Engineers, Huntington District to address the potential use of Project Labor Agreements for a large sca...
SUBJECT: Market research is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for qualification and production of Life...
Proposed procurement for NSN 5930014232670 SWITCH,TOGGLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 81579 407-4362. The solicitation is an R...
Proposed procurement for NSN 5915006793093 FILTER,RADIO FREQUE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0178 DAYS ADO Approved sources are 0AM43 532A; 0AM43 F532A. The solic...
Testing Kit, Petroleum (NSN: 6630-01-558-5109, PN: 57K6311) End Item: Tactical Petroleum, Oils & Lubrication Distribution Equipment. Army Contracting Command-Detroit Arsenal (DTA) has a requirement to...
Proposed procurement for NSN 5310008071467 NUT,SELF-LOCKING,EX: Line 0001 Qty 138 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Line 0002 Qty 510 UI HD Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 1650010528065 BLOCK,NOZZLE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 9P5N5 A21271-1. The solicitation is an RFQ...
The U.S. Government is seeking a full service lease for retail office space with the following requirements: A minimum of 2,383 rentable square feet (RSF) and a maximum of 2,510 RSF of retail office s...
N00164-26-Q-0106 – COMPETITIVE – Charge Container – FSG 1375 - NAICS 332994 ISSUE DATE 23 APR 2026 – CLOSING DATE 8 MAY 2026 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSW...
23 April 2026, Revision 1: The source soughts attachment, found by following the link in the Attachments/Links section as been revised to remove Item 6. Contractor's Bond Capacity in its entirety. Ple...
Update as of 23 April Due to the Site Visit we have extended the due date to Tuesday, 12 May at 4:00pm EST. We will be hosting a Site Visit on Tuesday, 05 May at 1:00PM. We will meet in the cafeteria...
23 April 2026: The purpose of this update is to provide RFP Amendment 0004. RFP Amendment 0004 extends the proposal due date to 14 May 2026, 4:30 PM EDT. Revised Attachments as referenced in RFP Amend...
Proposed procurement for NSN 5306010566522 BOLT,INTERNAL WRENC: Line 0001 Qty 36198 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 3040005225887 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved sources are 0SML3 99189; 59364 99189. The sol...
AMENDMENT NOTICE 02: RFQ# F41999-26-Q-0055 Title: Payment Card Industry Data Security Standard (PCI DSS) Compliance Technical Support & Sustainment Purpose of Amendment: The purpose of this amendment...
Please see soliciation and its attachments.
Proposed procurement for NSN 5340015226153 RETAINER,HELICAL CO: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 70210 571859-1. The solicitatio...
Proposed procurement for NSN 5850015007284 LENS,LIGHT: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0181 DAYS ADO Approved source is 81590 17040-003. The solicitation is an RFQ a...
Proposed procurement for NSN 3020011615176 GEAR CLUSTER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO Approved source is 99167 731846. The solicitation is an RF...
Proposed procurement for NSN 5915014078867 FILTER,RADIO FREQUE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 3040014350360 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 81205 5-57244-3. The solicitation...
DLA Troop Support is issuing a solicitation for worldwide Tailored Logistics Support (TLS) Vendor support for Maintenance, Repair, and Operation (MRO) supply, material-related incidental service, and...
Exception is taken to this requirement solicitation SPRTA1-26-Q-0306 for PR 26-00767 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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