S208--MB LAWN SERVICES
Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in subpart 12.6, in conjunction with the p...
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Notice Type: Combined Synopsis/Solicitation Synopsis: This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the format in subpart 12.6, in conjunction with the p...
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Combined Synopsis/Solicitation Action Code: Combined Synopsis Solicitation Document Type: RFQ RFQ Number: 36C24821Q0558 Posted Date: March 03, 2021 Response Date: March 10, 2021 Classification Code: 7...
The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or pro...
Solicitation is in accordance with FAR 13.5. RFQ SPE4A8-21-Q-0010 solicitation is in accordance FAR 6.302-1, Only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requireme...
See the attached Justification and Approval (redacted) document, for other than full and open competition for the acquisition requirement under the Patient-Centered Community Care ( PC3 ) contract, wh...
YELLOWTAIL SPILLWAY CONCRETE REPAIR. Please see the attachment to view the Sources Sought Announcement.
NSN 7R-1660-015320107-RQ, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. t intends to solicit and negotiate with Only Onedelphia intends to solicit on asole source basis with Ametek thermal Systems, Inc....
C-EB SCHOOL CAFETERIA OVENS
NSN 7R-1680-016485003-FV, REF NR 393E13590-11, QTY 10 EA, DELIVERY FOB ORIGIN
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to HINES CMOP to replenish stock. The Product Code is 6505, Drugs...
THIS IS A PRE-SOLICITATION SYNOPSIS OF A PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT BIDS. THIS NOTICE WILL BE POSTED FOR A MINIMUM OF 15 DAYS PRIOR TO PO...
This is a justification and approval for Vaccination Staff at the Southern Arizona VA Health Care System.
THIS REQUEST FOR INFORMATION (RFI) - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES,...
For convenience the SF18 and combined synopsis/solicitation document are included as an attachment to this notice. 3/3/2021 - Amendment 0001 to this solicitation has been attached.
Q & As RFQ Number: 36C25721Q0422 RFQ Title: COVID-Warehouse Storage Services March 3, 2021
Clean building 66050 MVOC
3/3/21 The purpose of this amendment # 01 is to clarify the RFP requirements by responding to questions submitted. Unless specifically noted, all other terms remain unchanged. Please see the attached...
The purpose of this amendment is to extend the due date for the Request for Information/Sources Sought 36C10B21Q0151- Capital Planning and Investment Control Tool from March 4, 2021 to March 9, 2021 a...
2/17/2021 - Amendment 00005 attached below. -------------------------------------------- 2/11/2021 - Amendment 00004 attached below. --------------------------------------------- 1/27/2021 - Amendment...
SPE7L321R0040 PR 0087656209 Item Description: CHUTE, AMMUNITION Quantity: 67 Unit of Issue: EA Option: 100%; this may or may not be exercised at the time of award. Destination Information: DLA DIST SA...
Proposed procurement for NSN 1560014961435 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 76823 74A343898-1081. The solicitation is an R...
Background The United States Transportation Command (USTRANSCOM) is the Distribution Process Owner (DPO) for the Department of Defense and is the single entity to direct and supervise execution of the...
Proposed procurement for NSN 1680015926449 CUSHION,SEAT BACK,A: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Approved source is 54786 124075-1. The solicitation is a...
Proposed procurement for NSN 3040013566988 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0624 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
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