Cape Perpetua Parking Area Slurry Seal
The U.S. Forest Service, Region 6, Siuslaw National Forest has a requirement for application of a Type II Slurry Seal Coat and Type A Pavement Marking for the Cape Perpetua Parking Area. Contractor sh...
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The U.S. Forest Service, Region 6, Siuslaw National Forest has a requirement for application of a Type II Slurry Seal Coat and Type A Pavement Marking for the Cape Perpetua Parking Area. Contractor sh...
Proposed procurement for NSN 1005005585181 HOUSING, GEARBOX: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
THIS IS NOT A SOLICITATION FOR QUOTES THIS IS A SYNOPSIS OF AN UPCOMING SOLICITATION The Bureau of Reclamation, Denver Acquisition & Assistance Operations Branch, intends to solicit quotations for tec...
Proposed procurement for NSN 2541016001887 ARMOR,TRANSPARENT,V: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Turret Drive Control Unit (TDCU) for Bradley NSN 1290-01-676-9866 Part# 13007370-1 Quantity: 658 each with 100% option Source controlled to SCI Technologies Inc (CAGE: 2J622)
Delivery Repair Contract: The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assembli...
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is contemplating the Overhaul of B-2 Flight Control Actuators. The contractor shall provide all labor, facilit...
Enclosed is a Request for Quotations (RFQ) for U.S. Mission Brazil locally employed staff meal voucher services. If you would like to submit a quotation, follow the instructions in Section 3 of the so...
A00001 - This solicitation is extended until 4/11/2020 at 2:00 pm Eastern Standard Time. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR sub...
Marine Corps Systems Command (MCSC), Portfolio Manager Command Element System (PfM CES), Program Manager Communication Systems (PM CS), Foreign Military Sales Office (FMSO) is seeking industry feedbac...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|TBD|||||||||||||||||||| STOP-WORK ORDER (...
Proposed procurement for NSN 2540015673567 BOX,ACCESSORIES STOWAG: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4730013926822 SCRAPER,STRAINER: Line 0001 Qty 210 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5945014552608 RELAY,ELECTROMAGNET: Line 0001 Qty 17 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N721.13|JA1|215-697-2995|erin.e.donnelly@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Disclaimer: This is a market survey/questionnaire and is NOT a request for competitive proposals or a solicitation of offers. The Government does not intend to award a contract on the basis of the inf...
Proposed procurement for NSN 5998014848732 ENGINE CARD: Line 0001 Qty 40 UI EA Deliver To: By: 0335 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2510015426746 FRAME SECTION,STRUC: Line 0001 Qty 5 UI EA Deliver To: W8V9 MS ARNG CSMS 1 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5980014564523 DISPLAY,OPTOELECTRO: Line 0001 Qty 35 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820006178075 VALVE,CHECK: Line 0001 Qty 50 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Purchase of 24 Receiver-Transmitter; NSN: 5841-01-087-4423; P/N: HG7194C1
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