Jaspersoft Software
A requirement for TIBCO Jaspersoft Professional Edition Standard Support Software
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A requirement for TIBCO Jaspersoft Professional Edition Standard Support Software
Proposed procurement for NSN 8010016213043 POLYURETHANE COATIN: Line 0001 Qty 143 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO This is a qualified products list (QPL) item. The solici...
The Contractor shall furnish all necessary management, supervision, inspection, personnel, materials, supplies, parts, tools, equipment, transportation and vehicles required to perform Park Cleanup an...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12 & 13, as supplemented with additional information included in this notice. Proposals...
See attachments for details. Please input your prices on the lines in the solicitation and email to danielle.l.patterson3.civ@mail.mil by the closing date and time.
Proposed procurement for NSN 1560016511459 WEB,STRUCTURAL COMP: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Pre-Solicitation Notice 36C25221B0019 Project: Demolish Building 45 Project Number: 695-18-111 Location: Clement J. Zablocki VA Medical Center in Milwaukee, WI Contractor shall provide for and furnish...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for a Police...
HAVO REPL AUDITORIUM CARPET SEATS
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Multiple Award Indefinite Delivery / Indefinite Quantity (IDIQ), to provide necessary manage...
Proposed procurement for NSN 3110011039766 BALL,BEARING: Line 0001 Qty 6800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 00268 8445-59-14; 0A335 02-011890. The solici...
This requirement is for contracted instructor/preparatory services for the 189th Airlift Wing. The contractor will offer a 120-hour training program in Aircraft Technician O&P (Oral and Practical) Pre...
NSN 1H-5331-015433950-L1, TDP VER 013, QTY 7 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of Adjustable Back Gliders at the Omaha VA Health Care System in Omaha, NE....
58--CTRL P/S C11690A, IN REPAIR/MODIFICATION OF
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a Task/Delivery Order under Basic Ordering Agreement N6449821G4003 to Northrop Grumman Systems Corporatio...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for a Police...
DESCRIPTION OF SINGLE SOURCE PURCHASE The USDA Forest Service awarded a purchase order for the furnishing and delivery of four (4) De-composting Toilets to the Clackamas River Ranger District and Bagb...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the CAMER...
Department of Veterans Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Government s intent to establish a fixed price contract with Biomerieux, Inc: 100 Rodolphe St. Dur...
THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSALS. This notice is for informational purposes only and is not to be construed as a commitment by the Government. This procurement will be processed pu...
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This...
Proposed procurement for NSN 5340013402004 LEVER,LOCK-RELEASE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved source is 08484 15003-1. The solicitation is an R...
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