WILCOX 32, AVIS #F210110
WILCOX 32, AVIS #F210110
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WILCOX 32, AVIS #F210110
Proposed procurement for NSN 5950LLQJ64266 TRANSDUCER SW7: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADO Approved source is 80477 33668-1 TRANDUCER, SW7. The solic...
Proposed procurement for NSN 6515016686983 SENSOR,MULTI-GAS AN: Line 0001 Qty 9 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 6A4F9 125913. The solicitation is an RFQ and w...
The Federal Bureau of Prisons, FCC Yazoo City, MS intends to issue a solicitation for 15B31522Q00000006 to obtain the requirements for FY-2022, 1ST QUARTER MEAT SUBSISTENCE. This solicitation is 100 %...
GRCA - COMPOST TOILETS MAINTENANCE
August 10, 2021 Dear Sir or Ma'am, Enclosed is a solicitation package prepared by the Federal Bureau of Prisons Acquisition office. This solicitation is for the acquisition of various food service pro...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 22-G(NCO 22G) is conducting a market survey and is seeking potential sources for . This Sources S...
Proposed procurement for NSN 1650006589438 DAMPENER,FLUTTER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Proposed procurement for NSN 6150012745084 CABLE ASSEMBLY,POWE: Line 0001 Qty 782 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
This request and procurement is 100% restricted to Service-Disabled, Veteran-Owned Small Businesses (SDVOSB) THIS IS NOT A REQUEST FOR PROPOSAL. THIS IS A REQUEST FOR SF 330'S ARCHITECT/ENGINEER QUALI...
The USDA Forest Service is reuesting quotes for the removal of Asbestos from the Sunlight Ranger Cabin located in Cody, CO. Work for this project consists of removal of existing tile flooring and mast...
This Request for Proposal (RFP) is to provide Partnering Facilitation services in support of the VA Canandaigua, NY and VA Louisville, KY project. The Contractor shall furnish all services, materials,...
Proposed procurement for NSN 6505015783884 GLOBULIN,HEPATITIS: Line 0001 Qty 10 UI VI Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved sources are 583Q2 NABI HB; 583Q2 NDC59730-4203-01....
The trailer to be purchased under this contract will be used by Forest Service personnel to transport equipment and supplies to various and remote work sites in the National Grasslands and National Fo...
Combined Synopsis/Solicitation » Electroless Nickel Plating for C-17 Components « (i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the f...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Washington City: Bellevue Delineated Area: Bellevue, WA city limits Minimum Sq. Ft. (ABOA): 4,500 Offic...
INTRODUCTION The Department of Veteran Affairs Brownsburg Campus has a requirement to purchase one (1) Scanner Ultrasound Pulsed Doppler in support of the activation of the new VHI Brownsburg VA Clini...
Proposed procurement for NSN 5340016299818 HARDWARE KIT,MECHAN: Line 0001 Qty 27 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 57AD8 AP101041. The solicitation is an RFQ...
This is Non-work Plan Task Order for the following LCS Korea Wide MA IDIQ Construction Contractors only. Please see the attached Solicitation for details. PWO No. 231086, Repair HVAC system, Camp Case...
CACH & HUTR - TREE PRUNING SERVICES
Proposed procurement for NSN 1680015106688 MANUAL DRIVE UNIT,A: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4010014728553 ROPE,WIRE: Line 0001 Qty 551 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98523 R9049011. The solicitation is an RFQ and will...
Proposed procurement for NSN 6505016420106 ADENOVIRUS TYPE 4 A: Line 0001 Qty 9 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 3V8D7 NDC51285-0138-50; 56490 NDC...
Proposed procurement for NSN 2995007948481 SUPPORT,BLEED CONTR: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5340016140575 BRACKET,ANGLE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 56161 R0140469; SZ177 R0140469. The solicitati...
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