Nashville FCA Repair/Replacement of Exterior Masonry
See attached Sources Sought & attached Statement of Work.
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See attached Sources Sought & attached Statement of Work.
This is not a Request for Proposal (RFP) submission; this is a Notice of Proposed Contract Action (NOPCA). The AFLCMC/WWZ B-2 Division is contemplating the issuance of a Sole Source Contract with Radi...
CONTACT INFORMATION|4|N713.9|EPH|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
Please see attached solicitation
The purpose of this questionnaire is to obtain information on the industry capability to satisfy U.S. Army requirements for Vehicular Track Shoe requirement. The result of this market research will co...
Approval for the use of other than full and open competition, to increase the total aggregate contract maximum of the NAVFAC Southwest Heavy Horizontal Construction MACC by $91,000,000, from $249,000,...
Proposed procurement for NSN 1240014440547 FILTER,LIGHT,OPTICA: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 96214 3240058-0001. The solicitation i...
SYNOPSIS NOTICE: Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) - Mechanicsburg intends to solicit and award a base five-year multiple-award Indefinite-Delivery Indefinite-Quantity (...
NSN 3B-5998-014529416-M1, TDP VER 002, REF NR IC660BBD021, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
AMENDMENT 1 TO RFP HE125420R3001 VENDORS - PLEASE REVIEW AMENDMENT 1 IN ITS ENTIRETY.
UTV PURCHASE
Proposed procurement for NSN 6675002481244 DRAWING BOARD AND T: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the...
SPACE
The Contractor shall furnish mowing and trimming services for the Sandy Lake Recreation Area. The areas requiring mowing and trimming (service areas) are color coded on the attached site map and each...
This is a sources sought notice. The Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) is soliciting information from contractors that can Janitorial Services for the Ukiah Commu...
This acquisition will construct a new 10,000SF one story facility collocated to the north of the E3 Assessment and Support Facility and within proximity of existing Building 150, and EMW to facilitate...
NSN 7H-1005-016063054, TDP VER 008, QTY 12 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 cu...
Shower Room Replacement Dorm 1, A & B Side
Department Veterans Affairs (VA) Consolidated Mail Out-Patient Pharmacy (CMOP) Murfreesboro CMOP 36C77020Q0276 posting to FedBizOps for Ricoh Printer Maint Kits RFQ is 2 line item Pricing Spreadsheet...
This Pre-Solicitation Notice serves as notification to industry of the upcoming Request for Proposal (RFP) package for Naval Air Warfare Center Training Systems Division (NAWCTSD), Advanced Helicopter...
The 96th Test Wing invites you to submit a proposal for the Eglin Aircraft Maintenance Backshop acquisition as set forth in the attached RFP. We are seeking the most effective, productive, and efficie...
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit, negotiate, and award a fixed price contract, on a sole source basis, to Kampi Components Co., Inc. Fairless Hills, PA f...
The Bureau of Land Management (BLM) - Utah, Paria District, seeks a contractor for janitorial services of the Paria area vault toilets. The full details are in the Statement of Work (SOW). This procur...
AMENDMENT No. 2: RFP No: 75N93019R00021 The purpose of Amendment 2 is to: (1) provide responses to questions from potential offerors, regarding the solicitation; (2) amend The Schedule, SECTION B and...
NSN 7H-5925-015618731, TDP VER 003, REF NR 1483D83G09, QTY 2 EA, DELIVERY FOB ORIGIN. CKT BRKR, AQB-L253- NSN 7HH 5925 015618731, REF/PN/DRAWING: 1483D83G09, QTY: 2, SHIP TO: PPK002, Delivery: 180 day...
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