IRP Range Vegetation Mowing Request for Information (RFI)
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The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA) intends to increase the contract maximum amount for indefinite delivery, indefinite quantity (IDIQ) Contract 70FA6...
The Department of the Navy, Naval Surface Warfare Center, Philadelphia Division (NSWCPD). NSWCPD has a requirement to procure Siemens Monsoor (DDG1001). The items being procured consist of thirty-eigh...
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The Centers for Disease Control and Prevention (CDC), National Center for Immunization and Respiratory Diseases (NCIRD), Influenza Division (ID), intends to award a sole source firm fixed price purchs...
This 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. No paper copi...
This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in thi...
CONTACT INFORMATION|4|N713.33|GG1|717-605-1028|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
REPLACE METER BASES & PANELS AT CAPEHART
The contractor shall provide all labor, personnel, tools, parts, supervision, and items necessary to inspect, repair and install a Video Management System (VMS) with an approved authority to operate o...
This is a Sources Sought Notice ONLY. The Mission and Installation Contracting Command at Fort McCoy, WI is issuing this sources sought notice as a means of conducting market research to identify pote...
In accordance with Federal Acquisition Regulation (FAR) Part 7.105-5(c) the Defense Information Systems Agency (DISA)/Defense Information Technology Contracting Organization (DITCO)/PS8322, located at...
Proposed procurement for NSN 1650005544192 ACCUMULATOR,HYDRAUL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a Delivery Order under Basic Ordering Agreement (BOA) N0042121G0005 to Collins Aerospace, 400...
Proposed procurement for NSN 5325013697526 INSERT,SCREW THREAD: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0105 DAYS ADO Approved sources are 52661 4080472; 77445 4080472....
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice Sources Sought Notice Page 1 of 4 THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY This is a Sources Sought Notice only and it i...
Proposed procurement for NSN 1680014205522 PANEL,CONTROL,ELECT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 7Z726 NAV90720. The solicitation is an...
Proposed procurement for NSN 2835002231935 PISTON ASSY,VALVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 59364 96164-1. The solicitation is an RF...
Replace 4EA damaged wash points of wash rack system at B976, Camp Carroll. The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the scope...
Proposed procurement for NSN 1680015446632 PUMP ASSY,OIL,AIRCR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved source is 70210 2210169-1. The solicitation...
Proposed procurement for NSN 1660013177913 HEAT EXCHANGER,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0018 DAYS ADO This is a source controlled drawing item. Approved source...
The offeror shall furnish all personnel and equipment necessary to deliver, install, and test a Brand Name SmarTrack Global Warehouse Tracking System at Fairchild Air Force Base, WA.
Site Visit Schedule Date/Time: 20 May 2024/11:00 In front of Bldg #870, Camp Carroll
Proposed procurement for NSN 1560998729429 LOCKING CHANNELS AS: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is K3784 ML1-83-0839/1. The solicitation is a...
Proposed procurement for NSN 2995012154514 VALVE,CONTROL: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO This is a source controlled drawing item. Approved source...
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