43--5-PLUNGER PUMP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 2540015648552 HEATER,VEHICULAR,CO: Line 0001 Qty 10 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930014220537 SWITCH,FLOW: Line 0001 Qty 25 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
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 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...
EMERGENCY ROOF REPAIR CONSTRUCTION AT LAKE VALLEY NAVAJO SCHOOL IN CROWNPOINT, NEW MEXICO. SOLICITATION IS SET ASIDE FOR INDIAN SMALL BUSINESS ECONOMIC ENTERPRISES (ISBEE), FOR THIS PROJECT. CONTRACTO...
CONTACT INFORMATION|4|N732.67|YSA|2156974870|jacob.r.wells1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| F...
Solicitation for acquisition of the Yaw Trim Servo, NSN: 1680-01-169-0858, P/N: 70400-02260-117. This is a Critical Safety Item (CSI). See the attached solicitation for further details.
Proposed procurement for NSN 6625016776113 COUNTER,ELECTRONIC,: Line 0001 Qty 26 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320014367333 PUMP,ROTARY: Line 0001 Qty 20 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
This contract covers construction and/or reconstruction of Livestock Fencing across USDA Forest Service, Pacific Northwest Region 6, Oregon and Washington. Individual projects may include construction...
The Defense Logistics Agency Troop Support is soliciting for the supply of Injectable Influenza Vaccine for the 2025-2026 flu season. Approximately 3.35 million doses are included in this requirement....
Amendment 0001 has been issued for solicitation HC102124QA107. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented...
The Department of Homeland Security (DHS) / Federal Emergency Management Agency (FEMA) / Emergency Management Institute (EMI) is seeking information from Industry regarding EMI’s Classroom of the Futu...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| ||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
Combined Synopsis/Solicitation SP450024R0017 has been prepared in accordance with the procedures in FAR 12.603(c)(2)(i?xvi). Work requires the selected contractor to provide expertise, management and...
The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Marquee Sign Removal and Installation Services Prospective Offerors are invited to submit proposa...
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Proposed procurement for NSN 5310014631587 WASHER,SPRING TENSI: Line 0001 Qty 3678 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Original Set Aside: Total Small Business Product Service Code: Z2LB Repair or Alterations of Highways/Roads/Streets/Bridges/Railways. NAICS Code: 237310 – Highway, Street, and Bridge Construction Plac...
Removal and replacement of approximately 3,074 square feet of standing seam metal roof, including, but not limited to, repair/replacement of sub-roofing components. Removal/replacement or repair of fr...
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
This is the only official location where these documents can be obtained and where updates are posted. Potential Offerors are responsible for monitoring this site for release of any amendments. No ‘ha...
Proposed procurement for NSN 6130016865278 BATTERY POWER SUPPL: Line 0001 Qty 241 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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