Mowing Services, Sardis Lake, OK
Pre-Solicitation Notice Mowing Services for Sardis Lake Office W912BV24Q0007 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitation,...
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Pre-Solicitation Notice Mowing Services for Sardis Lake Office W912BV24Q0007 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitation,...
NSN 7R-1680-015817857-E7, TDP VER 001, QTY 13 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
NSN 7R-1680-015855342-P8, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Cox & Company (CAGE: 98085)...
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Proposed procurement for NSN 1720016656313 CONNECTOR,PISTON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Sources Sought Synopsis: The United States Air Force (USAF) is conducting market research for the remanufacturing of F110-100, F118 -100 FDT Sensors with the following National Stock Numbers (NSN) and...
BIA Exclusive Use Single Engine Amphibious Water Scooping Aircraft ("FireBoss") in Deer Park, WA
This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined necessary and justified. The determination will be posted with the solicitation IAW 7.107-5(c). The su...
Loyalhanna Lake Gantry Cranes Rehabilitation Saltsburg, Westmoreland County, Pennsylvania The U.S. Army Corps of Engineers, Pittsburgh District, has a project that involves the rehabilitation of the o...
Amending the Solicitation to re-publish under FAR 13.5 procedures. 1. ACTION CODE: (X) P = Presolicitation 2. CLASSIFICATION CODE: 2530 3. NAICS CODE: 336330 / small biz size 1000 4. TITLE: Tie Rod, S...
CONTACT INFORMATION|4|N7M2.18|EBC|SEE EMAIL|HELEN.I.CARMELO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
COMPRESSOR, CENTRIFU
CONTACT INFORMATION|4|N723.12|B5L|2156972982|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Proposed procurement for NSN 2940016475885 FILTER,FLUID: Line 0001 Qty 1026 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 3040015745398 BREATHER: Line 0001 Qty 162 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N712.11|AEP|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
Proposed procurement for NSN 4720011560549 HOSE,NONMETALLIC: Line 0001 Qty 1461 UI FT Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 2530015584166 STEERING GEAR: Line 0001 Qty 19 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330014533144 RETAINER,SEAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 40 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0057 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
COMPRESSOR, CENTRIFU
Proposed procurement for NSN 4210010835495 CYLINDER,FIRE EXTIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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