Weber Basin Hot Water Heater Replacements
Replace a total of 4 water heaters. Water heaters to be gas, high efficiency, (at least 90% efficient) and be Energy Star Certified. Work includes the following: Males Laundry (2 Water Heaters) 1. Rem...
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Replace a total of 4 water heaters. Water heaters to be gas, high efficiency, (at least 90% efficient) and be Energy Star Certified. Work includes the following: Males Laundry (2 Water Heaters) 1. Rem...
Proposed procurement for NSN 1005010295204 HOUSING, AFT, TRANSFER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 5310016460103 WASHER,CONCAVE: Line 0001 Qty 151 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4820012866617 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 34889 R10AD5F516-CS1. The solicitation is an RFQ...
USDA Forest Service NFsNC Pisgah Ranger District, in Pisgah Forest, North Carolina has a requirement for Janitorial Services for Recreation Facilities North. The Contractor shall provide all labor, tr...
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...
Transitional Housing Services for Atlanta VAMC BACKGROUND Services Provided: Will require a facility for male (up-to 10 bed housing each). The male facilities provide distinct services based upon vete...
The 5th Contracting Squadron is publicizing this SOURCES SOUGHT NOTICE in order to gather industry interest and information with respect to a potential Firm?Fixed Price SABER contract at Minot AFB ND....
Proposed procurement for NSN 5836015806252 CAMERA,TELEVISION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 1GBE2 627740-2. The solicitation is an R...
Proposed procurement for NSN 1290016782122 CABLE SYSTEM,FIRE C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0135 DAYS ADO Approved source is 25693 8960-02-002. The solicitation...
Lease Space for Lee's Summit, MO
Proposed procurement for NSN 3040007659951 GEARSHAFT,SPUR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0727 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 8440015235765 SCARF,NECKWEAR,MEN': Line 0001 Qty 10650 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0090 DAYS ADO The solicitation is an RFQ and will be availab...
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 1440001073067 CONNECTOR,UMBILICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO Approved sources are 81205 20A14012-109-16; 99447 81...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought announcement is for market research to make appropriate acquisition decisions. It is neither a solicitation announcement...
Amendment 0001 is issued against combined synopsis/solicitation number 36C25621Q0090 to update the Performance Work Statement, add Wage Determinations, provide the questions with responses and extend...
Proposed procurement for NSN 1560011529493 DUCT ASSEMBLY,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0041 DAYS ADO Approved sources are 7P143 75837105-1001; U9143 75A837...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
Proposed procurement for NSN 6640016806773 TEST KIT,HYDROLIGHT: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 4EKX8 JF-WA1-AF. The solicitation is an RFQ and will be available...
Proposed procurement for NSN 2815015891282 ENGINE,DIESEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 09BM7 T00293-5083. The solicitation is an RFQ and...
Proposed procurement for NSN 5340016191865 MOUNT,RESILIENT,GEN: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 5U206 FS2-3512; 76301 74B870438-205. Th...
Proposed procurement for NSN 2990015494521 PARTS KIT,TURBOSUPE: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 7PZX0 P12620296; 96272 NAV-SUR200001...
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