Lease for office space - 916 Sq. Ft required
SOLICITATON FOR OFFER LOCATION: Red Oak, Iowa The U. S. Army Corps of Engineers, Recruiting Facilities Program, is soliciting offers for 916 square feet (useable) of retail/office space within the del...
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SOLICITATON FOR OFFER LOCATION: Red Oak, Iowa The U. S. Army Corps of Engineers, Recruiting Facilities Program, is soliciting offers for 916 square feet (useable) of retail/office space within the del...
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 4330015751607 FILTER ELEMENT,FLUI: Line 0001 Qty 61 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 This is a Sources Sought Notice, and this notice is being issued for m...
FERMILAB REQUESTS YOUR FIRM FIXED QUOTE FOR: Cryogenic Transfer Lines/System Design & Fabrication Per Technical Requirments Specification ED0024116 SARC AND PUR466 MUST BE SUBMITTED WITH ALL PROPOSALS...
The US Army Corp of Engineers, Kansas City District is seeking industry input to develop a solicitation that will maximize competition for a project to rehabilitate the hardware and door operation mec...
Proposed procurement for NSN 5330011894414 SEAL,PLAIN: Line 0001 Qty 112 UI FT Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
COPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services...
Proposed procurement for NSN 2815015567884 CYLINDER SLEEVE AND: Line 0001 Qty 385 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2990015972255 RACK OBE MAINTENANC: Line 0001 Qty 28 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PN 86063 NSN 1650-00-321-6236
Proposed procurement for NSN 6110016077125 PANEL,POWER DISTRIB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO This is a source controlled drawing item. Approved source is 2...
Please see the attached solicitation and supporting documents.
NSN 6X-4935-LWM043751, TDP VER 001, QTY 7 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499, DELIVER TO N68733, RECEIVING OFFICER TRIDENT REFIT FAC, KINGS BAY, GA 31...
Proposed procurement for NSN 2530001405440 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 81 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
This Request for Information will be for the Halvosen Aircraft Cargo Loaders Bridge Program. The necessary information about this effort can be found in the attached documents.
See the attached document for complete details regarding this sources sought notice.
This SOURCES SOUGHT NOTICE is for market research purposes only and does not constitute a Request for Proposal or Quotation. It is not considered to be a commitment by the Government to award a contra...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM: Transfer Transmission Assembly NSN: 2520-01-571-5785 Mfr CAGE: 19207 Mfr Part Number: 12529102 Min Qty: 144 Max Qty: 2430 3 year IDIQ LTC FOB: Destination KIND OF CONTRACT: FIRM-FIXED PRICE See...
This solicitation is sole source to Wendon Engineering Princtel Inc. NOTE: It is the responsibility of the offeror to ensure their proposal has been successfully emailed to the Primary Contact of this...
CONTACT INFORMATION|4|N711.14|BAD|717.605.5150 |BENJAMIN.G.SPEROS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Sources Sought
Proposed procurement for NSN 4330012608351 BUSHING ASSEMBLY,DR: Line 0001 Qty 74 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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