Custer Gallatin NF - Hebgen Lake RD Shop Roof Replacement
Shop Roof Replacement on Hebgen Lake Ranger Station Set Aside 100% for Service-Disabled Veteran-Owned Small Business See Full solicitation and all attachments
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Shop Roof Replacement on Hebgen Lake Ranger Station Set Aside 100% for Service-Disabled Veteran-Owned Small Business See Full solicitation and all attachments
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...
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...
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...
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...
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...
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...
ELEVATOR MAINTENANCE
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...
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...
COGENERATION PLANT MAINTENANCE AND REPAIR JUSTIFICATION
UTVs and Trailer for OJS District 8
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 (...
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...
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...
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...
Amendment 0001 - Industry Questions This solicitation provides the requirements for a single twenty-six foot boom mower.
JA POSTING
THE CORRECT NSN IS 2945 - 014654356 The Defense Logistics Agency is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the reso...
The United States Marshals Service (USMS), is conducting a Sources Sought synopsis for information purposes only. This is not a solicitation announcement. Currently, no solicitation is available. This...
Amendment 0002 - Provides questions and answers Amendment 0001 - Provides questions and answers The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is issuing a combined synopsis/solicitat...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|tbd|tbd|tbd|tbd|tbd...
CONTACT INFORMATION|4|N762.24|QMU|215-697-4002|kelley.m.johnson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
This acquisition is to obtain a Purchase Order for the purpose of repairing the Power Supply in support of the F-15 AIS Program. The item to be repaired is the following: Noun: Power Supply; NSN 6130-...
CONTACT INFORMATION|4|N712.28|GPD|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
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