RFQ for Press and Publicity Management USAID Pakistan
RFQ for Press and Publicity Management - USAID Pakistan For details please see the attached RFQ# 72039125Q00001
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RFQ for Press and Publicity Management - USAID Pakistan For details please see the attached RFQ# 72039125Q00001
Purpose: This is a Sources Sought as outlined in FAR Part 10. The purpose of this Sources Sought is to accomplish market research pursuant to Federal Acquisition Regulation (FAR) Part 10, and to ident...
****************************************************************************** THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS OR AN INVITATION FOR BID...
The Embassy of the United States in Paris, France, is releasing a solicitation for the services of a cook for a US Embassy Agency for one year. The Government intends to award the contract resulting f...
The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for the supply of BREATHING APPARATUSES FOR NAVY TRAINNING for Colombia. All interested sellers should...
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
Please see attached Combined Synopsis/ Solicitation and redacted Justification and Approval memo for the USS EMORY S LAND (AS 39).
The United States Army Contracting Command- Detroit Arsenal (ACC-DTA) intends to award a sole source firm-fixed price contract to Surface Optics Corporation (CAGE CODE: 1V827. This action is for Direc...
Proposed procurement for NSN 4810012403528 BODY,VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 05624 BYLB648. The solicitation is an RFQ...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR QUOTE; THE VA IS NOT SEEKING PRICING OR OFFERS. The Department of Veterans Affairs, VISN 20, in support of Puget Sound VA He...
Proposed procurement for NSN 4520012595765 HEATER,DUCT TYPE,ST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 74924 TFZ-35M. The solicitation is an RFQ a...
Replacement of 2 water-source geothermal heat pumps in the quarters building. The units are old, they have had multiple temporary repairs, vendor recommends replacement but they do not have a geotherm...
Proposed procurement for NSN 2940013781130 FILTER ELEMENT,INTA: Line 0001 Qty 1391 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 18265 P18-2059; 32AE3 FPC0620592020; 3...
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-158...
Proposed procurement for NSN 4420015039036 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Approved sources are 6LE50 4-144-08-048-002; 6LE50 5-036-08-0...
Proposed procurement for NSN 4420015039036 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Approved sources are 6LE50 4-144-08-048-002; 6LE50 5-036-08-0...
Proposed procurement for NSN 4420015039060 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-036-08-048-015. The solicitation is...
NSN 7R-6605-016320381-P8, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
CONTACT INFORMATION|4|N973.15|LPW|215-697-0283|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|MICHAEL.J.BROWN1069.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N793.15|LZZ|215-697-0283|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFQ is for a spares purchase. The Small Business Ad...
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