Tree, Palm and Shrub Removal
This notice is being completed to meet the requirement for Federal Acquisition Regulation (FAR) 5.101(a)(1). The 47th Contracting Flight at Laughlin Air Force Base (AFB) located in Del Rio TX, will be...
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This notice is being completed to meet the requirement for Federal Acquisition Regulation (FAR) 5.101(a)(1). The 47th Contracting Flight at Laughlin Air Force Base (AFB) located in Del Rio TX, will be...
Release of RFQ 2/1/2022 Proposals due 2/22/2022 4:00 PM EST
Proposed procurement for NSN 1560007786876 PANEL,WING TRAILING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 1650012893385 BOOT,AIRCRAFT COMPO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0096 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CH...
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: New York City: Rochester Delineated Area: North: From the Op...
Proposed procurement for NSN 6670013895899 SCALE SET,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB2067 78 LG LGS By: 0005 DAYS ADO Approved source is 7W667 AC30-60-1060. The solicitation is an RFQ an...
PLEASE SEE SOURCES SOUGHT NOTICE N32205-SS-N321-22-024 ATTACHED.
VA HANDBOOK 6500.6 MARCH 12, 2010 APPENDIX C C-12 Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The...
Proposed procurement for NSN 5342016813088 LATCH,LOCKING RING: Line 0001 Qty 24 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPT: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 0AZ36 4705-16000-15-101. The solicitation...
Responses to questions submitted by industry: Will scaled drawings of the site(s) and location of the manholes be provided so that cable lengths can be determined? Response: The available drawings ass...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
Contracting Office Address National Institute of Standards and Technology (NIST), Acquisition Management Division, 100 Bureau Drive, Mail Stop 1640, Gaithersburg, MD, 20899-1640 This is a Sources Soug...
The U.S. Army Corps of Engineers, Kansas City District intends to solicit and award a contract to prepare design documents and perform construction work on a new Research Lab and Office Facility locat...
This amendment provides answers to contractor provided questions. Corrects error in line item 2002
Naval Information Warfare Center, Pacific (NIWC Pacific) intends to award a firm fixed price purchase order on a sole source basis to Microsoft Corporation. Microsoft Consulting Services (MCS) has emp...
Proposed procurement for NSN 6105011727640 MOTOR,TORQUE: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
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 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 179 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
THIS IS NOT A SOLICITATION, INVITATION FOR BID, REQUEST FOR QUOTE (RFQ) OR A REQUEST FOR PROPOSAL (RFP). THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THIS SOURCES SOUGHT IS FOR ACQUISITION PLANNING PUR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES...
REQUEST FOR INFORMATION 1.0 Description 1.1 Defense Logistics Agency Troop Support Pacific (DLA Troop Support) is looking for support for Market Fresh Grocery Items to Military/Federal customers locat...
Proposed procurement for NSN 4140011709894 BLOWER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 04320 929018-1; 04810 V6Y3H-1. The solicitation is an...
CONTACT INFORMATION|4|N744.8|GE1|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
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