Marimba
amended to add place of performance address and zip code. Marimba
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amended to add place of performance address and zip code. Marimba
This requirement is for corrective dry-wood termite fumigation services located at Patrick Space Force Base (PSFB), Florida. Single Scheduled Visit: This is the only scheduled site visit. No alternati...
Proposed procurement for NSN 4210014765031 STEAMBLOCK GLOVE: Line 0001 Qty 398 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 1HT35 SHE5229 (SZ X-LARGE). The solicitation...
See attached documents.
Proposed procurement for NSN 3990016122550 TIE DOWN,CARGO,VEHICLE: Line 0001 Qty 251 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 21530 SPN00726; 94658 35MTC/185...
NSN 7R-8120-016571545-P8, TDP VER 002, QTY 40 EA, DELIVERY FOB ORIGIN
The following document have been revised and uploaded to this RFP: Attachment 0007- RFP Industry-BECS-Q_A Rev16Sep26 NO CHANGES TO PROPOSAL DUE DATE (01 Oct 2026). THE GOVERNMENT WILL NOT ALLOW ANY EX...
Proposed procurement for NSN 3950015544729 DRUM,WINCH: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6JPH3 26873812. The solicitation is an RFQ and will...
Proposed procurement for NSN 6350005480005 BELL,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 5920013720838 FUSEHOLDER,EXTRACTOR P: Line 0001 Qty 1065 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solici...
Proposed procurement for NSN 4120016518867 AIR CONDITIONER: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1T3E2 HV1500/001179F. The solicitation is an...
NSN 7H-4820-015672305, TDP VER 005, IAW REF NR 3798354-3, QTY 11 EA, DELIVERY FOB ORIGIN. The approved source of supply is Sargent Aerospace (78062). The Government does not own the data or the rights...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 6230012983319 FLOODLIGHT,ELECTRIC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 81493 EM3-HI-MF-277-480-50K-B2-NMIL. The s...
CONTACT INFORMATION|4|N743.25|WVQ|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT...
CONTACT INFORMATION|4|N744.16|BXJ|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4020001069409 ROPE,FIBROUS: Line 0001 Qty 7 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Line 0002 Qty 13 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAY...
Proposed procurement for NSN 3920013018725 CART,GENERAL HAULING: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0040 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 4210017187013 GEAR,FIRE PROTECTIVE: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 68219 NAVY2K-L-29 (LRG-REG). The sol...
Proposed procurement for NSN 5905011351113 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 19 UI EA Deliver To: FB4800 633 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 09205 150394; 11534 3200-2429. The so...
This presolicitation notice is for the purchase of two (2) Prime Mover utility vehicles for use by 726 AMS at Spangdahlem Air Base, Germany in support of flightline operations. Amendment: Due to criti...
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
Please see QandA attachment for information related to previously asked questions Attachments Mentioned in Solicitation are named as shown below: Attachment 0001 - TPP for NSN 1670-01-304-3006 Type V...
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
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