DISINFECTION AND SAMPLING OF RRVC WELL HEAD WATER
DISINFECTION AND SAMPLING OF RRVC WELL HEAD WATER DISTRIBUTION SYSTEM - SNDO
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DISINFECTION AND SAMPLING OF RRVC WELL HEAD WATER DISTRIBUTION SYSTEM - SNDO
NSN 7E-5998-012455382-HB, TDP VER 006, REF NR 72D225655-1015, QTY 5 EA, DELIVERY FOB ORIGIN. NECO-22: The proposed contract action is for supplies or services for which The Government intends to solic...
Proposed procurement for NSN 5340012541600 LATCH,RIM: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 46YF5 11460539-4; 84256 9335-4. The solicitation...
Proposed procurement for NSN 2915013428411 HOUSING,FUEL PUMP: Line 0001 Qty 3 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0020 DAYS ADO Approved source is 11599 110298. The solicitation is an RFQ and...
UPDATED 14 APRIL 2021 This is NOT a solicitation for quotations or proposals. This is a Sources Sought Notice only. This market research is being conducted in accordance with Federal Acquisition Regul...
Proposed procurement for NSN 5310010447273 NUT,SELF-LOCKING,HE: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5306015240773 BOLT,MACHINE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
REQUIREMENT: The Department of Veteran Affairs Brownsburg Campus has a requirement to purchase two (2) Table, Treatment, Hi-Lo, and three (3) Bariatric Table, Treatment, Hi-Lo units in support of the...
Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0259 DAYS ADO Approved sources are 33617 5060T50G07; 51992 506...
See attached.
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair the ALE-50...
Proposed procurement for NSN 5330LN0030672 STRIP, RUBBER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0278 DAYS ADO Approved sources are 0PXV4 74A350002-2025; 76301 74A350002-202...
SHIP TO: USCG SFLC BALTIMORE MD 21226 2401 HAWKINS PT RD BLDG 88 BALTIMORE MD 21226 PLEASE SEE ATTACHED PACKAGE
The USDA Forest Service NFNC has a construction requirement for the Shuler Creek Revitalization. This work requirement is located in Robbinsville, NC. The resulting contract shall be a Firm Fixed Pric...
As required by FAR 6.305 this J&A is hereby posted for the aforementioned contract award. Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing re...
The U.S. Fish & Wildlife Service has a requirement for quarters renovation and repairs at Ankeny NWR located near Jefferson, OR. The magnitude of construction is between $25,000 and $100,000. This acq...
Proposed procurement for NSN 6685010174488 PROBE ASSEMBLY,TEMP: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 09552 103-2052 REV M; 09552 103-2052...
Synopsis – J&A for Other than Full and Open Competition 1. Class Code: J0 2. NAICS Code: 811219 3. Subject: NOTICE OF INTENT TO SOLE SOURCE – EDAX Preventative Maintenance Services 4. Solicitation Num...
Proposed procurement for NSN 4210008084544 EXTINGUISHER,FIRE: Line 0001 Qty 655 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4140009442557 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 45153 500702-5310; 55820 500702-5310. The solic...
Proposed procurement for NSN 1560016888889 RADOME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO A...
Proposed procurement for NSN 5360011820564 SPRING,HELICAL,COMPRES: Line 0001 Qty 898 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0146 DAYS ADO Approved source is 7PZX0 P429990N. The solicit...
Proposed procurement for NSN 6150014900632 CABLE ASSEMBLY,THER: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 00060 26012-000. The solicitati...
See attached amendment.
The Department of Veterans Affairs, Network Contracting Office 6, Fredericksburg Community Based Outpatient Clinic (CBOC), Fredericksburg, VA intends to award a contract for the purchase of Brewer Com...
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