43--WY - ALCOVA COMPRESSOR SUPPLY
WY - ALCOVA COMPRESSOR SUPPLY
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WY - ALCOVA COMPRESSOR SUPPLY
CONTACT INFORMATION|4|N733.04|M5G|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
This advertisement is hereby incorporated into the RLP 22-REG04 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| EQUAL OPPORTUNITY (SEP...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 6150015559776 CABLE ASSEMBLY,SPEC: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 6105010166420 MOTOR UNIT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources are 01...
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
This is a solicitation for Fixed Wing Flight Training services to support Fort Rucker, AL. Mission and Installation Command (MICC) – Fort Eustis contracting office anticipates awarding a single Firm F...
Marine Corps Support Facility – Blount Island, Maintenance Dredging 38-Foot Project Duval County, Florida This is announcement constitutes a Source Sought Synopsis. This announcement seeks information...
CONTACT INFORMATION|4|N733.08|M4Y|215-697-3967 |sarah.f.pfeil.civ@us.navy.mil | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report Combo |Invoice and Receiving Report C...
CONTACT INFORMATION|4|N733.02|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
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...
The Contractor shall properly collect and dispose of non-hazardous solid waste including administrative office waste, industrial operations waste, bulky items, recyclable material, green waste, rubbis...
SOURCES SOUGHT ANNOUNCEMENT. This Sources Sought announcement is part of a MARKET SURVEY for information and preliminary planning purposes only. This is not a solicitation or pre-solicitation announce...
Request for Quote (RFQ) #: 36C25922Q0215 635 Radiation Dosimeters Per Statement of Work Base Plus Four Option Years This is a combined synopsis/solicitation for commercial items prepared in accordance...
NSN 7H-5945-012770814, TDP VER 009, REF NR 5597950-9, QTY 4 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 fr...
Proposed procurement for NSN 4220011713139 BAG,BREATHING,DIVER: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
See Solicitation Documents
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| EQUAL OPPORTUNITY (SEP...
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
CONTACT INFORMATION|4|N733.08|M4Y|215-697-3967|sarah.f.pfeil.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiving report combo|invoice and receiving report comb...
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