FEMA Destruction and Disposal Services RFI
This is a Sources Sought Notice. The purpose of this notice is to obtain information regarding the 1) availability and capability of qualified sources and 2) availability of capable firms to provide t...
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This is a Sources Sought Notice. The purpose of this notice is to obtain information regarding the 1) availability and capability of qualified sources and 2) availability of capable firms to provide t...
Please see sources sought notice.
Proposed procurement for NSN 5342005077786 RING,LASHING: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
This Request for Information (RFI) is for information and planning purposes only and does not constitute a Request for Proposal. This request for information shall not be construed as a commitment by...
? Reference in attachment identifies wrong contract number. It should be HT0011-20-C-0010, not HT0011-20-C-0006.? ? Services will include, but not limited to the following: A. Receive and create sampl...
Please see attached Sources Sought Notice
GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Michigan City: Detroit Delineated Area: North: Chicago Avenue South: Lafay...
Proposed procurement for NSN 5998016911954 CIRCUIT CARD ASSEMB: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 32865 9800-96608-0000. The solicitation i...
SOURCES SOUGHT ANNOUNCEMENT Tracking Number 832117740 The Defense Information Systems Agency (DISA) is seeking sources for the Defense Information Systems Agency’s OC Services Directorate Computing Ec...
The TEL-INSTRUMENT ELECTRONICS CORP (92606) TEST SET GROUP,RADA P/N 90000121 is part of the AN/USM-719 TEST SET,RADAR system which is designed in a compact, waterproof and durable case. This test set...
Proposed procurement for NSN 6140016852014 BATTERY,STORAGE: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0106 DAYS ADO Approved source is 78205 PMNN4547A. The solicitation is an R...
See attached Justification and Approval document.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Medical Gas Testing, Certification and Vacuum Piping Services for the Kansas City VA Med...
BRAND NAME: EMAIL QUESTIONS TO: WILFREDO.GERVACIO@NAVY.MIL This acquisition will be negotiated on a BRAND NAME basis with WARTSILA DEFENSE INC, per FAR 6.302-1 utilizing FAR Parts 12 and 13, Commercia...
Proposed procurement for NSN 5310011826613 NUT,SELF-LOCKING,EX: Line 0001 Qty 842 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330011917807 SEAL,ROLLER BEARING: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0442 DAYS ADO Line 0002 Qty 374 UI EA Deliver To: DLA DISTRIBUTION D...
Delineated Area: Greer, SC as defined by the following boundaries: Point of Beginning: I-85 and Route 29. Travel west along Route 29 to E. Stone Ave. Travel south along E. Stone Ave. to I-385. Travel...
The purpose of this amendment is to notify interested parties that the price cost scheduled has been revised and the closing date remains the same (March 5, 2021 at 10:00am EST). The Department of Vet...
Custom metal working, removal, installation to improve a fire door and escape route.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 5305014547136 SCREW,MACHINE: Line 0001 Qty 165 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1005015872157 PULLER,CABLE: Line 0001 Qty 11 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WIL BE ISSUED. This is a synopsis for commercial service prepared in accordance with the format in FAR Subpart 12.6 and...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 7 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
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