Snow Removal Services, St. Charles MO
Amendment 1 has extended the quote due date to 29 Sep 2020, 10:00 AM Central. Solicitation W911SA-20-Q-3067 will be issued on or about 22-April-2020 and can be accessed at Beta.sam,gov/. This requirem...
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Amendment 1 has extended the quote due date to 29 Sep 2020, 10:00 AM Central. Solicitation W911SA-20-Q-3067 will be issued on or about 22-April-2020 and can be accessed at Beta.sam,gov/. This requirem...
This is not a solicitation/request for proposal. The solicitation/request for proposal will be forth coming. When issued the Solicitation/Request for Proposal can be found on the DSCC Bid website at h...
The Department of Justice, JMD-FS is issuing this Sources Sought to identify qualified and responsible vendors who possess the experience and resources capable of providing operations and maintenance...
Please see attached Combined Synopsis Solicitation, and Statement of Work (SOW).
Work includes, but is not limited to: Project consists of constructing an approximately 160 SF office within an existing office space including moving furniture, preparing the existing ceiling, constr...
General Services Administration (GSA) seeks to lease the following space: State: Wisconsin City: Oshkosh Delineated Area: North: W Sunnyview Rd/E Sunnyview Rd East: Lake Winnebago South: E Fisk Ave/Fo...
NSN 7R-5963-016899110-QF, TDP VER 001, QTY 60 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible dat...
NSN 1H-5945-013396805-X3, TDP VER 002, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Interested...
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|APAB.37|VH|2157375103|michael.bauder@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
This is a nonpersonal services contract to provide Preventive Maintenance (PM) and Unscheduled On-call repair services of scale and other equipment. The contractor is required to provide all necessary...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PR...
CONTACT INFORMATION|4|DEE CLOYD|N9433.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
CONTACT INFORMATION|4|N9433.23|DEE CLOYD|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
NSN 7H-4320-012568492, TDP VER 001, REF NR 807197-42, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data...
NSN 0R-0098-LLZ98X685-HP, REF NR 23075074, QTY 2 EA, DELIVERY FOB ORIGIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 4730002775134 TEE,TUBE TO BOSS: Line 0001 Qty 5 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4710006795668 TUBE ASSEMBLY,METAL: Line 0001 Qty 18 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720002026722 HOSE ASSEMBLY,NONME: Line 0001 Qty 43 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320002303021 PUMP,HYDRAULIC RAM,: Line 0001 Qty 10 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710008216648 TUBE,METALLIC: Line 0001 Qty 692 UI FT Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4820003297047 VALVE,REGULATING,FL: Line 0001 Qty 35 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820004971684 VALVE,GLOBE: Line 0001 Qty 47 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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