Matterhorn Snow Plowing Services
Matterhorn Snow Plowing This is a combined synopsis/solicitation for snow plowing services on the Norwood Ranger District - Grand Mesa, Uncompahgre and Gunnison National Forests. This contract shall i...
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Matterhorn Snow Plowing This is a combined synopsis/solicitation for snow plowing services on the Norwood Ranger District - Grand Mesa, Uncompahgre and Gunnison National Forests. This contract shall i...
NSN 7H-4820-001912944, TDP VER 012, QTY 6 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the cur...
DLA Troop Support intends to issue a Request for Quote (RFQ) that will result in a two-year Indefinite Delivery Purchase Order (IDPO) for NSN 7690-016756387 for Direct Vendor Delivery (DVD). The RFQ w...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
THIS IS NOT A FORMAL REQUEST FOR PROPOSAL (RFP) AND DOES NOT COMMIT THE NATIONAL INSTITUTE OF HEALTH, CLINICAL CENTER, OFFICE OF PURCHASING AND CONTRACTS, TO AWARD A CONTRACT NOW OR IN THE FUTURE This...
Amendment #1 Issued for Solicitation SPE7L320RX004 on 1/16/2020 due to updated PID Text adding Brand Name or Equal info per DLA SOP 4155.05-002 Solicitation Extended until 2/5/2020. Contract Specialis...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Proposed procurement for NSN 3040012782406 CONTROL ASSEMBLY,PU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 01289 958E353 ITEM 7. The solicitation...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
RFI as market research for the next contract replacing the Network Infrastructure Support Services (NISS) contract.
NSN 7H-4320-016282978, TDP VER 001, REF NR L2NG-106/140-ISOGIO-G, QTY 2 EA, DELIVERY FOB ORIGIN. THIS BUY IS UNDER SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA). PROCUREMENT AND WAIVER OF SYNOPSIS BA...
Proposed procurement for NSN 1650009486192 PISTON,LINEAR ACTUA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 3R930 65651-06105-081; 78286 656...
As part of the port-community engagement aspect of EPA's national Ports Initiative, EPA Region 1 has been working with state and local agencies, port businesses, and community groups in Providence to...
Proposed procurement for NSN 1560010928284 ENGINE MOUNT,FORWAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 06DM5 35-8266; 0C7H8 35-8266; 1...
Proposed procurement for NSN 4920011560944 BAR ASSEMBLY,STEERI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 1EC78 70700-77112-041; 78286 70700-77...
This Beta.SAM advertisement is hereby incorporated into the RLP 20-REG06 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advan...
Proposed procurement for NSN 3040011302723 SHAFT,DRIVE,BOOST: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO Approved sources are 45934 2495133; 99551 2495133. The...
Proposed procurement for NSN 5995014377207 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved sources are 27899 16VU061-11; 27899 WP16VU061-...
Proposed procurement for NSN 2840010817534 STATOR SECTOR,COMPR: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 99207 5015T78G02. The solicitation is an R...
Proposed procurement for NSN 5975015042127 STRAP,TIEDOWN,ELECT: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 24522 UI EA Deliver To: DLA DISTRIBUTION...
HW removal and disposal services
Proposed procurement for NSN 4935012121619 FAULT ISOLATION EQU: Line 0001 Qty 2 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SEE SPECIAL INSTRUCTIONS...
Proposed procurement for NSN 5821015734319 TRANSCEIVER ASSEMBL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 4WZ02 040234-1. The solicitation is an RFQ...
Proposed procurement for NSN 5845016432316 BEACON,SONAR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0171 DAYS ADO Approved sources are 1MXA1 DK120-90; 94970 DK120/90. The solicit...
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