Various Hardware Items
In accordance with FAR 13.105, Synopsis and Posting Requirements, this notice is to notify the public that regarding solicitation W9098S20Q0086 for various hardware. This requirement will be 100% smal...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
In accordance with FAR 13.105, Synopsis and Posting Requirements, this notice is to notify the public that regarding solicitation W9098S20Q0086 for various hardware. This requirement will be 100% smal...
Supply & Delivery of a Scroll Duplex Compressor
The Contracting Department, NAVSUP Fleet Logistic Center (FLC), Norfolk, VA, 23511-3392 intends to award a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract utilizing the...
Intake Gate Machinery Rehabilitation, Norfork Lake, Dam, & Power Plant, White River Basin, Baxter County, Arkansas Project Number: 461488 Magnitude of Construction: Between $1,000,000.00 and $5,000,00...
The contract requirements include all labor, material, equipment, supervision and associated costs in accordance with the solicitation documents to construct a new pile supported pier, dolphins, float...
This is a PRE-SOLICITATION NOTICE The U.S. Department of Veteran Affairs Health Care System, Nebraska Western Iowa, hereinafter referred to as VA NWIHCS, requires a contractor to provide on-site Micro...
The purpose of Amendment 0008 is to correct information posted in Amendment 0007
THIS IS A REQUEST FOR INFORMATION (RFI) NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS (RFP). NO SOLICITATION IS AVAILABLE AT THIS TIME. Defense Information Technology Contracting Organization, Sout...
***** PRE-SOLICITATION 36C10E20Q0293 ***** THIS IS NOT A REQUEST FOR COMPETITIVE BIDS OR PROPOSALS AT THIS TIME. ****** THIS IS A PRE-SOLICITATION NOTICE ONLY ****** The VBA Regional Office, Chicago,...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil|||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1...
CONTACT INFORMATION|4|N762.10|P2Q|215-697-5242|CHARLENE.DISARLO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|1||||||...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stoll@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|n...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
The work consists of furnishing one fully crewed and equipped cutterhead dredge, with a dredge discharge size of 30 inches or greater inside diameter (ID), complete in all respects, including all atte...
CONTACT INFORMATION|4|N712.13|AAN|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent| |||| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVI...
CONTACT INFORMATION|4|N712.13|AE7|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
Market Survey - See attached doucment labeled "BRADLEY FIGHTING VEHICLE SYSTEM UNDER-BELLY INTERIM SOLUTION" RFI Closing Date for Responses: 05 OCTOBER 2020 Closing Date for Questions: 30 SEPTEMBER 20...
Proposed procurement for NSN 5330007596347 PACKING,PREFORMED: Line 0001 Qty 162 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6625001751472 LEAD,TEST: Line 0001 Qty 127 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6625002306388 ADAPTER,TEST: Line 0001 Qty 156 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5331010062126 O-RING: Line 0001 Qty 278 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4730002570190 COUPLING HALF,QUICK: Line 0001 Qty 135 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4940010287493 HEAT GUN,ELECTRIC: Line 0001 Qty 184 UI EA Deliver To: By: 0012 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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