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Solicitation Number SPE4A6-22-R-X347 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 1...
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Solicitation Number SPE4A6-22-R-X347 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 1...
See Amendment 0004.
The Court Services and Offender Supervision Agency (CSOSA) is considering procuring a requirement for inspecting, testing, and performing preventative maintenance on CSOSA Fire and Life Safety Systems...
Please see attached.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
This is a sources sought for a trailer mounted Miller Big Blue 600 arc welder, training and accesories. Please see attached sources sought document.
Removal and Installation of Eight (8) LP Gas Fired Water Boilers, East Entrance Employee Housing, Yellowstone National Park, Wyoming. Please see attached Sources Sought.
SOURCES SOUGHT NOTICE NAVAL MUNITIONS COMMAND PACIFIC, EAST ASIA DIVISION UNIT PEARL HARBOR (NMCPAC EAD UNIT PH) FORKLIFT LEASING WITH MAINTENANCE SERVICES NAVSUP Fleet Logistics Center Pearl Harbor,...
Justification & Approval for sole source Award: Project 603-22-1
The Naval Air Warfare Center Aircraft Division (NAWCAD), Procurement Group, Patuxent River, MD in support of Air Group, Propulsion and Power, intends to negotiate and order under Basic Ordering Agreem...
Attached is the Class J&A for Expiring CSA's
Please see the attached redacted Justification for Other Than Full and Open Competition.
The USDA Animal Plant Health Inspection Service, Plant Protection and Quarantine (PPQ) intends to award one multiple year IDIQ contract to purchase the following items: Jackson Trap Bodies Version 1 J...
This acquisition is to provide all labor, materials, equipment, transportation and supervision necessary for Mess Attendant Services at two dining facilities at U.S. Coast Guard Base Training Center Y...
The Contractor shall furnish all necessary labor, material, equipment, and supervision to accomplish the following work for the General Services Administration (GSA), at 601 E. 12th Street Kansas City...
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.ryan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). This is a SOURCES SO...
THIS IS A SOURCES SOUGHT NOTICE ONLY; THIS IS NOT A REQUEST FOR PROPOSAL. THERE IS NO SOLICITATION AT THIS TIME. This is a sources sought synopsis seeking information from any firms that have an inter...
Contract Delivery Service (CDS) Contract Available: HCR 95677 Fiddletown, CA – H001, CA SOLICITATION CLOSES JANUARY 24, 2022 AT 10:00 AM MOUNTAIN TIME Effective date of service is 04/01/2022 Solicitat...
The purpose of this modification is to update the attached pricing sheet, technical evaluation and address questions concerning the solicitation.
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...
Proposed procurement for NSN 1560000086290 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0655 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
Proposed procurement for NSN 3130123918907 BEARING UNIT,PLAIN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is D9434 6463025 ITEM 4170. The solicitati...
Proposed procurement for NSN 5310006097227 NUT,PLAIN,ROUND: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0901 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Proposed procurement for NSN 3120015783829 BUSHING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 0EYA6 DAAK002585 SEQ #3; 0EYA6 PAAI013612...
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