GAOA CUSTER GALLATIN NATIONAL FOREST - Roofing Replacement Projects
Please read solicitation and attachment documents carefully.
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Please read solicitation and attachment documents carefully.
Proposed procurement for NSN 5930000526589 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6625006494756 METER,ELECTRICAL FR: Line 0001 Qty 146 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820010739923 VALVE,GLOBE: Line 0001 Qty 43 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6620007112483 SYNCHRO AND MAGNET: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 97424 5483113G001. The solicitation is an R...
contractor shall provide all trained and experienced personnel, labor, supervision, materials, equipment & tools, parts, supplies, facilities, transportation, and other items necessary to perform Wash...
As prescribed by FAR 13.106-1(b)(ii), where a single source is identified to provide a portion of a purchase because the portion of the purchase specifies a particular brand-name item and proprietary,...
CONTACT INFORMATION|4|N733.03|N00383|215-697-0104|TIFFANY.VU@NAVY.MIL| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOI...
Proposed procurement for NSN 6505015163194 MOXIFLOXACIN HYDROC: Line 0001 Qty 90 UI PG Deliver To: COMMANDING OFFICER By: 0030 DAYS ADO Approved sources are 0S8F7 NDC00904-6406-06; 1UNB0 NDC68084-0722...
Proposed procurement for NSN 5935012550784 CLAMP,CABLE,ELECTRI: Line 0001 Qty 269 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
NSN 7H-7025-015276890, TDP VER 003, REF NR 4800708, QTY 1 EA, DELIVERY FOB ORIGIN. 2he Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
Sources Sought Notice for Storage Cart GI/ Lab See attached document for further details.
Increase the aggregate contract maximum Not-To-Exceed (NTE) capacity for the Sasebo Regular Multiple Award Construction Contract (Regular MACC), by $1,300,000.00, thereby increasing the NTE capacity f...
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Proposed procurement for NSN 4320011435307 PUMP,RECIPROCATING: Line 0001 Qty 16 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The contractor shall provide all personnel, equipment, tools, materials, supervision and quality control necessary to deliver pre-packaged meals for 155 airmen from the 156th Combat Communications Squ...
The Army Contracting Command - New Jersey has a requirement to procure Grounds Maintenance Services in support of the 99th Readiness Division. Services shall be performed at the SGT Catalin D. Dima Ar...
See attached RFP in MS word and PDF format ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ The purpose of this Amendment 00001 is to do the following: 1. Provide answers to ALL questions submitted by offerors. See...
TECHNOLOGY LICENSING OPPORTUNITY Production of Dense and Porous Metallic Heat Pipe Components via Digital Light Processing A unique manufacturing technique for producing heat pipes that significantly...
Reapir of various FMS NIINs.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001 or any other higher level contract qua...
Proposed procurement for NSN 1650011162986 CYLINDER SLEEVE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Approved source is 96487 293786. The solicitation is an RF...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Combined Synopsis/Solicitation For 36C260-22...
The U.S. Government currently seeking vendors that may be able to perform this requirement in order to support a competitive procurement. This notice is issued solely for information purposes - it doe...
This combo synopis/solicitation is for two hardened pre-fabricated guard towers and includes an option to order up to 11 more within one year after the contract is awarded. The 11 towers on the option...
Unlock AI summaries and opportunities details for all 850 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated