Boom Mower
Amendment 0001 - Industry Questions This solicitation provides the requirements for a single twenty-six foot boom mower.
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Amendment 0001 - Industry Questions This solicitation provides the requirements for a single twenty-six foot boom mower.
Product Service Code: J020 – MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT: SHIP AND MARINE EQUIPMENT NAICS CODE: 811219 – Other Electronic and Precision Equipment Repair and Maintenance Place of Pe...
The purpose of this amended synopsis/solicitation notice is to provide responses to questions submitted and to provide an attached amended solicitation containing required provisions and clauses for a...
This is a Sources Sought Notice.” It is NOT a solicitation for proposals, proposal abstracts or quotations. The purpose of this notice is for market research purposes and will be used to obtain inform...
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 (...
UTVs and Trailer for OJS District 8
COGENERATION PLANT MAINTENANCE AND REPAIR JUSTIFICATION
The Defense Logistics Agency, DLA Maritime Norfolk, Contracting Division, intends to negotiate a Firm Fixed Price contract to procure Leonardo Vacuum Circuit Breaker to be shipped to the Norfolk Naval...
Strategic Systems Programs intends to enter into negotiations on a sole source basis with Northrup Grumman Innovation Systems (NGIS), P.O. Box 98, Magna, Utah 84044-0098 for the management and perform...
ELEVATOR MAINTENANCE
This a notice of intent that the WR-ALC anticipates a Firm Fixed price contract which will procure two F-15 C/D AVQ-20 Heads-up Display (HUD) optics Lenses. Nation stock number (NSN) 6650-00-292-9106F...
Synopsis for solicitation number N0018921Q0147 (Technical support with Navy Marine Corps Intranet and legacy applications support of its PRISMS data collection applications) The NAVSUP Fleet Logistics...
Proposed procurement for NSN 4110014072178 CHEST,ICE STORAGE: Line 0001 Qty 625 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 80309 30000002234; 80309 3000002234. The...
Proposed procurement for NSN 1560016889454 BEAM,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 06DM5 201515063-10; 0BT76 201515063-10; 0C7H8 2...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: North Carolina City: Charlotte Delineated Area: North:Hwy-27 South: Choate Circle west to Hwy 49, Hwy 4...
SCOPE: The VA Caribbean Healthcare System (VACHS), 10 Casia St, San Juan, PR 00921, has a requirement for to develop a web-based site to make Whole Health educational materials, videos and an interact...
Shop Roof Replacement on Hebgen Lake Ranger Station Set Aside 100% for Service-Disabled Veteran-Owned Small Business See Full solicitation and all attachments
Asbestos abatement of the Mora Apartment Building (BLDG 967), a 4-unit, 2,400 square foot single story structure. This amendment posts an updated Statement of Work.
Proposed procurement for NSN 6620015502804 TRANSMITTER,POSITIO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0370 DAYS ADO This is a source controlled drawing item. Approved sou...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as su...
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
The U.S. Agency for International Development (USAID) seeks an experienced professional to provide administrative and program support as an Administrative Operations Assistant in the Technical Support...
Proposed procurement for NSN 6605001249079 WAVE SHAPEING MODUL: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 53260 1924-1; 59475 1924-1. The soli...
Proposed procurement for NSN 8150015338674 TRICON,FREIGHT,SPEC: Line 0001 Qty 347 UI EA Deliver To: 0377 CS HHC HHC FWD DET 3 By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
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...
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