7360--Serving Counter brand name or equal
James A Haley Veterans’ Hospital is requesting a Carlisle Foodservice Products DineXpress 6-well pod serving counter and Dinex custom worktable with electric raceway name brand or equal for pod. For t...
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James A Haley Veterans’ Hospital is requesting a Carlisle Foodservice Products DineXpress 6-well pod serving counter and Dinex custom worktable with electric raceway name brand or equal for pod. For t...
NSN 7H-5998-015631672, TDP VER 009, REF NR 7416479-003, QTY 45 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
The Cherry Point Satellite Contracting Office, Marine Corps Air Station (MCAS), Cherry Point, NC 28533 hereby gives notice of their intent to award a purchase order to McNaughton Mckay (DBA Rockwell A...
James A Haley Veterans’ Hospital is requesting a Carlisle Foodservice Products DineXpress 6-well pod serving counter and Dinex custom worktable with electric raceway name brand or equal for pod. For t...
20210902 Cancellation The customer has requested to cancel this requirement due to funding issues. Thank you to all who have worked hard to meet the requirements, the MOARNG appreciates your efforts....
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|source|tbd|tbd|tbd|bd|tbd|tbd|tbd|tbd|tbd|tbd||||| This solicitation is for repair. This is a sole source requiremen...
HIGH PRIORITY
Update 02 September 2021: Responses to Bidder Inquiries Uploaded See attached Statement of Work.
(i) 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 annou...
NOTICE OF INTENT TO AWARD SOLE SOURCE The United States Air Force (the Government) intends to issue a Firm-Fixed-Price Purchase order to a single source, Tecplot Inc., under the authority of FAR 13.10...
NSN 7H-6685-015100297-X5, TDP VER 004, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
COMBINED SYNOPSIS/SOLICITATION NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation...
This fourth amendment is to upload a question and answer document (QA(4)). This third amendment is to upload another question and answer document (QA(3)). This second amendment is to upload another qu...
The U.S Embassy, Islamabad announces opportunity for the Open Market Vendors to participate in the bidding of “Supply of Apple iPhone 12”. It will be a Firm-Fixed Price Purchase Order and bids from al...
The purpose of Amendment 0003 is to extend the closing date of the solicitation to Friday, September 3, 2021 at 1200 PD. RE-ROOFING OF MULTIPLE BUILDINGS AT CHANNEL ISLANDS NATIONAL PARK, VENTURA COUN...
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017) (a) Definition. As used in this provision-- Interna...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional infor...
Provide water for domestic consumption and fire suppression, and sewer and storm water services.
NEURALOG SOFTWARE MAINTENANCE RENEWAL
This is a brand name procurement for Grason-Stadler GSI Tympstar Pro. Please see attached documents for more information. Product is needed at Wilford Hall at JBSA Lackland, TX.
Solicitation # HHSNIHOPCSBSS-21-014417 Date Posted 9/2/2021 DATE CLOSED 9-9/2021 This is a notice of intent, not a request for a quotation. A solicitation document will not be issued and quotations wi...
SOLICITATION NUMBER: 72052221R00010 ISSUANCE DATE: September 2, 2021 CLOSING DATE/TIME: September 17, 2021 (Midnight Local Time - Tegucigalpa, Honduras) SUBJECT: Solicitation for an off-shore, tempora...
FY21 Central Islip Project/Furniture Procurement (please review attached SOW). A site visit can be requested for the purpose of taking exact measurements. Please coordinate with Veronica Gutierrez, Co...
This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation...
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