Glazing Replacement/Repair
Solicitation is limited to Region 6 Design Build IDIQ Contractors.
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Solicitation is limited to Region 6 Design Build IDIQ Contractors.
Work includes, but is not limited to: provide labor, materials, equipment and supervision necessary to replace approximately 2,400 SF of ceiling grid, ceiling tiles, and light fixtures in second floor...
Please review the attached for the full Sources Sought package for a potential 8a set-aside or sole source requirement, to include: - Overview of the anticipated requirement - Instructions for Submiss...
Mozambique, a country of approximately 28.9 million inhabitants, ranks near the bottom of the Human Development Index (180 out of 188 countries in 2019). Close to 70% of the population lives in rural...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
NSN 7R-1680-015887863-P8, TDP VER 002, QTY 13 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible dat...
The 409th CSB, Theater Contracting Center, has a requirement for one (1) Roll-Off Dump Truck with Roll-Off Unit in support of the 6981st CSG 2d Theater Signal Brigade part of the United States Army Eu...
Occupational Training Program Provider-Cosmetology Instructor for FCI Waseca, Minnesota
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| I...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Pre-Award Conference (Site Visit) was performed on 18 March 2021. Answers to Questions received from the Site Visit shall be posted on or before 7 April 2021. As a result, the proposal due date shall...
Proposed procurement for NSN 2040016422350 FLAME ARRESTOR ASSE: Line 0001 Qty 25 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005015136128 BUFFER,RECOIL MECHA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0DZR6 5231-A201-406. The solicitation...
Proposed procurement for NSN 1005002886217 ROUNDS LIMITER AND TOT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 6105011611443 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS HARTFORD SSN 768 By: 0020 DAYS ADO Approved source is 96169 3444-8. The solicitation is an RFQ and...
Proposed procurement for NSN 5995011539639 CABLE ASSEMBLY,PRIN: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0159 DAYS ADO Approved sources are 22958 259778-3; 6LMJ1 259778-3. Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
IAW FAR 5.202(A)(13) SYNOPSIS IS NOT REQUIRED
Proposed procurement for NSN 1680015164293 ISOLATOR,OPTICAL BE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Approved sources are 4U884 6464306; 96214 6464306. The solicit...
Proposed procurement for NSN 2530010899134 PARTS KIT,HAND BRAKE: Line 0001 Qty 18 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0342 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2910007019234 ROLLER,ROCKER ARM: Line 0001 Qty 177 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 55380 P16600336N; 7PZX0 16600336. The sol...
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Proposed procurement for NSN 2815011796117 FITTING,DISMANTELIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12612499. The solicitation is an RFQ...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 2940016313238 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 P-3-4-3; 07309 RFLD MM 501 DAL 10W1.0/V-RR...
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