MDC 3281 Workboats Pittsburg, Allegheny River
CENAP-CT-CW Beta . SAM Class Code: 20 Subject: New Work Boats for Pittsburg District Set-Aside: 100% Small Business Solicitation: W912BU20Q0020 Responses Date: June 30, 2020 Place of Performance: Cont...
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CENAP-CT-CW Beta . SAM Class Code: 20 Subject: New Work Boats for Pittsburg District Set-Aside: 100% Small Business Solicitation: W912BU20Q0020 Responses Date: June 30, 2020 Place of Performance: Cont...
The Contractor shall furnish all material, parts, labor, lubricants, hydraulic fluids, disposal, supervision, tools, shipping, travel and equipment necessary to provide full maintenance services, incl...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
Proposed procurement for NSN 8010015332573 ENAMEL: Line 0001 Qty 200 UI CN Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
SYNOPSIS Emission Bench System for EPA NVFEL The U.S. Environmental Protection Agency (EPA), National Vehicle and Fuel Emissions Laboratory (NVFEL), Testing and Advanced Technology Division (TATD), lo...
Sources Sought – Market Capability Survey Title of Work: Supply Contract for Concrete Mattress Dunnage (Hardwood Railroad Cross-ties) The US Army Corps of Engineers, Memphis District, is seeking capab...
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0036 DAYS ADO Approved source is 06097 721-1237-1028. The solici...
Proposed procurement for NSN 1680012639846 SEAT,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0185 DAYS ADO Approved sources are 15814 70500-02151-047; 78286 70500-0215...
Attachment 1: Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM Solicitation Number: 36C25720Q0717 NAICS Code: 335311 Power Distribution and Transformer Manufacturing Set Aside (SDVOSB/VOSB): SDVOSB Description Th...
Proposed procurement for NSN 8010012723208 THINNER,PAINT PRODU: Line 0001 Qty 633 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved sources are 028S6 DC000T0000/5GL; 028S6 GTA415....
The Department of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for Multiple VA CMOP location. The Product Code is 6505, the NAICS co...
DEPARTMENT OF VETERANS AFFAIRS, NETWORK CONTRACTING OFFICE 5 RFI/SOURCES SOUGHT 36C24520Q0472 For VISN 5 Data Warehouse Project Veterans Health Administration, Network Contracting Office 5, is issuing...
The Air Force Research Laboratory (AFRL) has a requirement for a contract to support the goals, objectives, and priorities associated with AFRL’s Educational Outreach Support Services mission. This is...
The solicitation, N0018920Q227, is extended to 4:00 PM eastern time, 03-June-2020. See Amendment 0001.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 IS APPLICABLE| INSPECTION OF SUPPL...
6-10-2020: Please see attached Solicitation, Construction Worksheer for Contractor Proposal, Wage Determination, Specifications of Work, and Site Map.
Proposed procurement for NSN 1680012639846 SEAT,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: U S ARMY DEPOT CORPUS CHRISTI By: 0185 DAYS ADO Approved sources are 15814 70500-02151-047; 78286 70500-021...
Provide Cultural Resources Support Services for Shasta Dam & Reservoir Enlargement Project (SDREP)
Proposed procurement for NSN 9515002044525 SHEET,METAL: Line 0001 Qty 298 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4730016425659 EDUCTOR,AIR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 0LRY9 527-19218-1. The solicitation is an RFQ and w...
The United States Government intends to solicit and negotiate with only one source under the authority of FAR Part 6.302-1, Only One Responsible Source and No Other Supplies or Services will satisfy a...
Proposed procurement for NSN 5330014447585 SEAL,NONMETALLIC SP: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
Proposed procurement for NSN 5305014830631 SCREW,SHOULDER: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
April 9, 2020 STATMENT OF WORK Sewer Maintenance 1) Introduction: a. The Main sewer line and three separate underground storage tanks need to be maintained periodically throughout the year. b. This co...
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