WBAMC Fire Station Fort Bliss, Texas
SOURCES SOUGHT W9126G23R0TB5 WBAMC Fire Station, Fort Bliss, Texas US ARMY CORPS OF ENGINEERS FORT WORTH DISTRICT DISCLAIMER “THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A “REQ...
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SOURCES SOUGHT W9126G23R0TB5 WBAMC Fire Station, Fort Bliss, Texas US ARMY CORPS OF ENGINEERS FORT WORTH DISTRICT DISCLAIMER “THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A “REQ...
See attached 36C26223Q0294 0002.
Proposed procurement for NSN 2530015887023 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0276 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1680016781807 CONTROL ASSEMBLY,QU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
This synopsis is hereby issued in accordance with FAR Part 5.203 in response to the mandatory requirement for a 15-day notification. The NAVSUP Fleet Logistics Center (FLC) Norfolk, Contracting Depart...
This notice 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 a...
Sources Sought for USACE Portland District Leadership Development Program This announcement is a Sources Sought Synopsis (market survey). This is not a Request for Proposal (RFP). This announcement is...
Proposed procurement for NSN 1560006054700 MANIFOLD,AERIAL REF: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved source is 81205 5-97624-2. The solicitatio...
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price contract to Abbott Laboratorie...
DESCRIPTION: The scope of this requirement involves furnishing all labor, equipment, appliances, devices and materials, and performing all operations necessary in connection with the FY23-28 Repair an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
The U. S. Army Corps of Engineers, St. Louis District, is seeking a firm for construction of island protection structures on the Illinois River. The Project is located at river mile 76 on the Illinois...
CONTACT INFORMATION|4|N711.4|AAD|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: (X) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 25 3. NA...
VA-DIV REF LE- UTV
CONTACT INFORMATION|4|NAVSUP|BAG|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announce...
Pre-Solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRE-SO...
To supply all necessary materials and labor required to repair/replace and preform maintenance 22 aircraft sun shelters and their coverings, Locataed at the 149th MXG parking area. Specific requiremen...
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Line 0002 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
CONNECTOR, PLUG, ELEC / 5935-14-547-0171 Issue Date: 2/2/2023 Closing Date: 3/2/2023 Type of Procurement: Long-Term Contract (LTC) Add to MH60 ALFS strategic effort. Initial population was solicited u...
The Billings Area Indian Health Service/Crow Service Unit (IHS) is requesting quotations in response to RFQ # 75H709-CR23Q-005 to provide MKDR Xpress Mobile X-Ray System to include service agreement/w...
Proposed procurement for NSN 5999004877796 HEATER,THERMAL RELE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 03486 1265757; 06845 C218682-1; 63743 10...
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