Rivers Project Office Vegetation Maintenance
The U. S. Army Corps of Engineers, St. Louis District, River Project Offices is seeking a firm for mowing, trimming, and edging; herbicide application; rodent control; seed and fertilizer application;...
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The U. S. Army Corps of Engineers, St. Louis District, River Project Offices is seeking a firm for mowing, trimming, and edging; herbicide application; rodent control; seed and fertilizer application;...
********************************************************************* Amendment 01 - 2 May 2023 This amendment provides administrative changes (highlighted in yellow) to the BAA as well as provides th...
Proposed procurement for NSN 4820012766920 VALVE,REGULATING,FL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0340 DAYS ADO Approved source is 61423 874305. The solicitation is an...
Proposed procurement for NSN 4210014849572 DRY CHEMICAL,FIRE E: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6150016757095 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved sources are 15789 218083267; 96169 218129485. The so...
See attachment
Establish a committed source of supply and an IDIQ contract with a well-qualified firm to provide medical grade liquid bulk oxygen as described herein, The Veterans Health Administration (VHA), Vetera...
Closing date 19 May 2023 2:00 PM EST Redacted Brand Name J&A attached.
Proposed procurement for NSN 1420016565107 PRESSURE RING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link...
Knife River Indian Villages purchase 1 Utility Task Vehicle (UTV)
Proposed procurement for NSN 1560009086445 WINDOW PANEL,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved sources are 04614 205-031-669-5; 0YRW3 205-0...
Proposed procurement for NSN 6620011848977 STATOR ASSEMBLY,TRA: Line 0001 Qty 3 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK C...
Proposed procurement for NSN 1560011659197 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 1680015155085 BLANKET,DE-ICE,AIRC: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5305003404728 SCREW,MACHINE: Line 0001 Qty 14 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 2159 UI PG Deliver To: DLA DISTRIBUTION DEP...
The Department of Veterans Affairs, Fayetteville VA Medical Center (VAMC), located at 2300 Ramsey Street, Fayetteville, NC will be soliciting offers for VCS Pacs and Security Additions. The Contractor...
Proposed procurement for NSN 6110016024068 CONTROL PANEL,STOWA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 20-5010-CG. The solicitation is an RF...
Proposed procurement for NSN 5305016323791 SCREW,CLOSE TOLERAN: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06725 1651-4-11P; 1W025 03A173-4-11P. T...
Proposed procurement for NSN 5895016998454 KEYBOARD,DATA ENTRY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 12522 M87784. The solicitation is an RFQ a...
Proposed procurement for NSN 5995016125350 CABLE ASSEMBLY,PRIN: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
Sources Sought This Sources Sought/Market Survey Notice is being conducted by the Louis Stokes VA Medical Center, Wade Park Campus, at 10701 East Blvd Cleveland, OH 44106 to identify all sources that...
SEE SOLICITATION DOCUMENT.
Proposed procurement for NSN 2510015896611 ROD,DOOR CHECK,VEHI: Line 0001 Qty 411 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO The solicitation is an RFQ and will be available at the link...
FIRE PUMP REPAIR FOR T-AKE VESSEL.
TO RECEIVE UP TO DATE INFORMATION ON THIS REQUIREMENT, INCLUDING ANSWERS TO VENDOR QUESTIONS, MODIFICATIONS TO THE REQUIREMENT OR EXTENSIONS TO THE OFFER DUE DATE, USE THE FOLLOW THIS REQUIREMENT FEAT...
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