3 Stack Stop Log Barge
Amendment #2 - Revises payment and performance bonding requirements from 100% to 20%. Amendment #1 - posts corrections to sections F and J, and incorporates section J. The USACE Marine Design Center o...
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Amendment #2 - Revises payment and performance bonding requirements from 100% to 20%. Amendment #1 - posts corrections to sections F and J, and incorporates section J. The USACE Marine Design Center o...
The C.W. Bill Young Veterans' Hospital located at 10000 Bay Pines Blvd Bldg. 110, Bay Pines, Florida 33744, has a requirement for First Receiver Decontamination Safety Supplies and Gear. This solicita...
The Army Contracting Command-Redstone Arsenal (ACC-RSA), AMCOM Directorate, intends to solicit, and award an order under the Basic Ordering Agreement (BOA) SPE4A122G0005 to Sikorsky Aircraft Corporati...
Proposed procurement for NSN 6850016622721 ANTIFREEZE: Line 0001 Qty 112 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 33457 CC2836. The solicitation is an RFQ and w...
Proposed procurement for NSN 4010014548588 PARTS KIT,WIRE ROPE: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0163 DAYS ADO Line 0002 Qty 1052 UI EA Deliver To: DLA DISTRIBUTION BAR...
Proposed procurement for NSN 5306012833272 BOLT,MACHINE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0299 DAYS ADO Approved source is 99193 2609680. The solicitation is an RFQ a...
Amendment 7, Extend Due Date, Chang SOW and Change RFQ-23-PHX-29 1. Change RFQ-23-PHX-29 for Price Schedule submssion, see attachment Amendment 7 RFQ-23-PHX-29 PIMC Ultrasound. 2. Change Price Schedul...
This is a Sources Sought Notice. Please see attachments for further detail.
Proposed procurement for NSN 5330LN0033897 TEFLON LIP SEAL: Line 0001 Qty 10 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO Approved source is 17454 36000-2117. The solicitation is an...
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR THE SUPPLIES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT...
See attached
Proposed procurement for NSN 1650004866013 FUSE,HYDRAULIC SYST: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 1560015985355 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 97499 901-060-304-146. The solicitation is a...
Proposed procurement for NSN 1560008536919 SEAL,RUDDER BALANCE: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO This is a source controlled drawing item. Approved...
Proposed procurement for NSN 6680014866264 METER,FLOW RATE IND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 66935 025-33174-000. The solicitation is an...
Work for this project requires the contractor to be responsible for supplying all labor, materials, equipment, utilities, miscellaneous items, freight and delivery and all necessary valid licenses for...
Jess System
THIS IS A BRAND NAME OR EQUAL SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is for market res...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
This is a solicitation for custom fit refraction desk/workstations. See Solicitation Document.
PLEASE MAKE ALL QUOTE SUBMISSIONS VALID THROUGH SEPTEMBER 30TH 2023. Please indicate all OPEN MARKET items you are quoting. Please provide UEI#, Cage Code, GSA Schedule#, and deliver date/lead time an...
U.S. GOVERNMENT - 9NY2792REV2 General Services Administration (GSA) seeks to lease the following space: State:NY City: Auburn/Baldwinsville (see attached map) Delineated Area: (SOUTH) Starting at the...
Proposed procurement for NSN 5995015937974 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 99193 3888563-1. The solicitation is an RF...
Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO This is a source controlled drawing item. Approved source is 5...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| TIME...
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