Local Guard Program- US Mission Suva, Fiji
The United States Department of State (DOS) has a requirement for a qualified Contractor to provide local guard services at the U.S. Embassy Suva, Fiji. The Embassy requires a secure environment to co...
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The United States Department of State (DOS) has a requirement for a qualified Contractor to provide local guard services at the U.S. Embassy Suva, Fiji. The Embassy requires a secure environment to co...
This is an unrestricted acquisition for commercial shelf stable meals in support of FEMA emergencies. Commercial meal minimum technical requirements are as follows: Each meal shall be shelf-stable wit...
The contractor shall provide four (4) Mirage Model MXPS8.520TA2 Enclosed Cargo Trailers or equivalent with the required specifications.
This will replace solicitation SPRHA4-21-Q-1334 Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as...
Proposed procurement for NSN 4820010461250 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 81982 48-051. The solicitation is an RFQ...
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL POSTED ON OR ABOUT March 17, 2021. 436-20-104 ADA Exterior Improvements at Fort Harrison Ft. Harrison VA Medical Center 36C25921R0059 The purpose...
PRESOLICITATION NOTICE Project #558-21-107 Correct Trash Chute The Department of Veterans Affairs, 508 Fulton Street Durham, NC has a requirement for a contractor to provide all labor, material, suppl...
Contract SPE7MX21D0018 was awarded to Janel's Industries, Inc. [Commercial and Government Entity (CAGE) code 3B8L1] for one (1) National Stock Number (NSN) 5925-01-318-9547. The original solicitation...
Proposed procurement for NSN 8305004984099 CLOTH,LAMINATED: Line 0001 Qty 58500 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0099 DAYS ADO The solicitation is an RFQ and will be available at...
American Systems, Chantilly, Virginia (HT0038-21-C-0006), was awarded a fixed-price contract to provides bridge enterprise operational management services. The ultimate period of performance for this...
Proposed procurement for NSN 6340000534548 INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved source is 61349 AW2017AC04. The solicitation is an RFQ and...
Amendment 0002 w/attachments
TIERED EVALUATIONS INCLUDING SMALL BUSINESS CONCERNS: This solicitation is being issued as a tiered evaluation for SDVOSB concerns, or in the alternative, a tiered evaluation for VOSB concerns, or in...
1. Contracting Activity: Department of the Navy, Naval Facilities Engineering Command, Mid- Atlantic (NAVFAC MIDLANT), PWD Norfolk 2. Description of the Action Being Approved: Award of a 3-month exten...
Proposed procurement for NSN 5330013687475 SEAL,NONMETALLIC ST: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved source is 99193 3615692-1. The solicitation...
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, AN...
Posted redacted J&A.
[8:42 AM] Streeter, Nikia J CIV (USA) This is a repair effort for NSNs 6130-01-109-8291KV and 5998-01-568-3773KV. NSN 6130-01-109-8291KV is a Power Supply Assembly which NHA is the Weapon Preload Test...
Supply and delivery of 5800 tons crushed aggregate on the Modoc National Forest.
J&A
Proposed procurement for NSN 4810013875215 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 56349 906010-3; 98032 906010-3. The solic...
Please see the attached solicitationfor details
This is not a solicitation announcement. This is a sources sought synopsis only. The purpose of this sources sought synopsis is to gain knowledge of potential qualified small business sources and thei...
Proposed procurement for NSN 6150014954734 CABLE ASSEMBLY,SPEC: Line 0001 Qty 407 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0070 DAYS ADO This is a source controlled drawing item. Approved s...
CONTACT INFORMATION|4|N743.18|WVP|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
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