WA PACIFIC 2015 (2) Public Access Enhancement To Willappa Nat'l Wild Life Refuge Phase II
See attached Sources Sought
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See attached Sources Sought
This solicitation is for the renewal of approximately 390 square feet of wet and dry decking on the USCGC KANAWHA. All work to be completed in accordance with the attached specifications. Decking syst...
Page 2 of 2 Solicitation Number: 36C24721R0076 Notice Type: Pre-Solicitation Notice for Electrical Requirement for NVCC Building, 2nd Floor Purchase Description: The Department of Veterans Affairs, Ce...
See attached for JOFOC
CLEANING OF HVAC SYSTEM BIA, SOUTHERN PLAINS REGONAL OFFICE SERVICES: The Bureau of Indian Affairs, Southern Plains Regional Office, has a need for a contractor to provide all labor, materials and inc...
NOTICE OF CONTRACT ACTION The Department of Defense (DoD), United States Air Force (USAF), Air Force Material command (AFMC), Air Force Test Center (AFTC), Contracting Directorate, located at 205 West...
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
THIS IS A FIRM FIXED PRICE SERVICE TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound, in support of NAVY REGION NW, is negotiating as a 100% SMALL BUSINESS SET ASIDE FOR THE PROCUREMENT OF FURUN...
CONTACT INFORMATION|4|N744.9|HQF|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included...
Project Identification: BLM-UT Butterfield Demolition 2021 This requirement will be 100% set aside for small businesses under NAICS 23910 - Site Preparation Contractors with a size standard of $16.5M...
Proposed procurement for NSN 5310013070675 WASHER,RECESSED: Line 0001 Qty 4797 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 99193 2-103-039-01. The solicitation is an R...
Proposed procurement for NSN 9535002367082 SHEET,METAL: Line 0001 Qty 13 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Line 0002 Qty 29 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 4820013392121 VALVE,CHECK: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO Approved source is 1523A 4201-2. The solicitation is an RFQ and...
Proposed procurement for NSN 5999012304231 SHIELDING GASKET,EL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0257 DAYS ADO Approved source is 77969 586R618H04. The solicitati...
Proposed procurement for NSN 2815015891282 ENGINE,DIESEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 09BM7 T00293-5083. The solicitation is an RFQ and...
Proposed procurement for NSN 5995012488484 CABLE ASSEMBLY,RADI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 66544 MACA-008135-000027. The solicitation...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought Announcement is for market research only and will be used to help make appropriate acquisition decisions. This is not a s...
1. Overview: The purpose of this announcement is to conduct market research in accordance with FAR Part 10, and identify potential sources for Contractor Logistics Support (CLS) services, with require...
The VA Health Care Network New York (VISN 2) has a need for Durable Medical Equipment (DME) services throughout upstate VISN 2 to include: environmental assessment, storage, delivery, set-up, repair,...
See attached Notice and Statement of Work.
Proposed procurement for NSN 5998015259850 ELECTRONIC COMPONEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Approved sources are 30086 749544PC237; 30086 750318-T02. The...
Proposed procurement for NSN 5998015682147 ELECTRONIC COMPONEN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 1EFH8 2000914; 73342 29543300; 73342 ECB...
Proposed procurement for NSN 4820012246206 VALVE,CHECK: Line 0001 Qty 681 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
CONTACT INFORMATION|4|N731.41|N00383|215-697-0283|BRITTANY.N.WOOD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
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