V231--COVID-19 Hotel Lodging Military Families
THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this Sources Sought must be in...
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THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this Sources Sought must be in...
Propane Tank Wagon Requirements Contract for Black Hill Parks (South Dakota) Amendment 1 - Post corrected Price Schedule
Fleet Logistics Center Puget Sound intends to procure a requirement for Fire Extinguisher Maintenance Services throughout Navy Region Nothwest. This procurement will be made utilizing FAR Part 12 and...
The intent of this contract is to furnish janitorial services for the Groveland Ranger District Office on the Stanislaus National Forest.
Proposed procurement for NSN 5340014394760 CAP,PROTECTIVE,DUST: Line 0001 Qty 970 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 53387 EMPC-01; 76831 80-6108-4319-7. Th...
The responses to this Sources Sought will be utilized to determine if any Small Business 8(a) Set-aside opportunities exist. All Small Business Set-aside categories will be considered. In addition, th...
CALIENTE TEMPORARY COVID LODGING
The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1.Government intends to solicit for the repair of various items listed to A-condition status. The...
Proposed procurement for NSN 2805009699658 RING,PISTON: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 5340014944470 FRAME,CASTER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 1T765 HM022-357. The solicitation is an RFQ a...
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 26647 714610WE; 99167 714610....
Award of a one-year extension of lease GS-04B-61839 for 4,795 rentable square feet of office space and secure garage parking using sole source. Contract value of lease extension is $148,785.20.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items...
SYNOPSIS: ANTENNA-DETECTOR; End Item: AIRCRAFT, OSPREY V-22 PR 87907982 is FOB Origin, I/A Origin. NSN (5841015128422) is a ANTENNA-DETECTOR. This solicitation is for a quantity of 48 each. Solicitati...
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 6 Different Locations Li...
NSN 7H-5995-016172417-PP, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5995, 016172417, PP, WIRING BD ASSY, DC-012298-01. This...
See solicitation and specification attachment for requirement details and instructions.
Proposed procurement for NSN 4010014548588 PARTS KIT,WIRE ROPE: Line 0001 Qty 2125 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0010 DAYS ADO Approved source is 09JB8 97840A66. The solicitation is...
MILK AND DAIRY PRODUCTS FOR THE JESSE BROWN VA MEDICAL CENTER IN CHICAGO IL
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 16 UI EA Deliver To: 0277 CS BN CO B AVIATION S By: 0090 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an...
Please see JOFOC attachment.
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a sole source contract to Sargent Aerospace & Defense for the procurement of Original Equipment Manufactu...
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