Azores Hazardous Waste Removal
The purpose of the second solicitation modification is to extend the closing date by 11 calendar days 06 January 2025 to 17 January 2025 to address questions which will be are located in the attachmen...
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The purpose of the second solicitation modification is to extend the closing date by 11 calendar days 06 January 2025 to 17 January 2025 to address questions which will be are located in the attachmen...
UPDATE - 12/19/2024 - An error was discovered regarding the estimated price range magnitude for construction items. The estimated price range magnitude is between $250,000 and $500,000. Site Visit Q&A...
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY), Code 410 intends to award a Firm-Fixed-Price contract for the Support Service to provide personnel to monitor alarms, Closed Circuit...
Notice: This Sources Sought Synopsis/Request for Information (SSS/RFI) is issued for informational purposes and market research only. This is not a request for a quote, request for proposal, or an inv...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Amend 0001 issued to: A. Update Attachement 1 Pricing Template to reflect new firm-fixed price with economic price adjustment CLINS and correct formulas. B. Include FAR 52.216-4 in Section I. C. Updat...
1 SCOPE 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. Servi...
Amendment 0001: The purpose of this amendment is to add site visit opportunities based on vendor feedback. 1. The Server Room dimensions are as follows: 14’-4”x8’-8”x 7’-9”H 2. Attachment 6 - Server R...
***THIS IS A SOLICITATION ANNOUNCEMENT*** ITEM: Wiring Harness, Branched NSN: 5995-01-668-9394 P/N: 13020316-1 BASE QTY: 64 EA, OPTION QTY: 100% (Not exercised at time of award) FOB: Destination THE O...
47PB0024R0049 Amendment 007 Amendment 7 will attach three documents. Attachment 127 is the updated RFI spreadsheet. Look specifically at the last tab dated 12/17/2024 for responses to various Offeror'...
Hawaii On call Vendor Day Event February 2025
Potential suppliers must be become approved qualified source IAW SQS.
Pre-Solicitation This is a pre-solicitation for commercial items prepared in the format FAR Part 13 - Simplified Acquisition Procedures, supplemented with additional information included in this notic...
RFQ
Presolicitation Notice to inform contractors of the VA Medical Center Memphis upcoming solicitation for 19 certified nursing assistants to work all shifts.
NWRC Utah Field Station has the need for a 5-year IDIQ contract for the purchase of freshly ground meat and other food materials made for mink and other carnivores that need a high protein, high fat d...
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0001 Qty 16 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: 0189 CS BN CO A COMPOS...
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0020 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ...
Proposed procurement for NSN 2930014186462 RADIATOR,ENGINE COO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
Proposed procurement for NSN 2040017244493 PANEL,FLOOR,WATERCR: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 39212 SM3000-BLU-48X96. The solicitation i...
Proposed procurement for NSN 3010010371754 HOUSING,CLUTCH: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05606 205F295. The solicitation is an RFQ and w...
Proposed procurement for NSN 6115016531259 GENERATOR,ALTERNATI: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 3FZJ9 2112-3085. The solicitation is an RF...
Proposed procurement for NSN 4320003320080 PUMP,ROTARY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5331010318244 O-RING: Line 0001 Qty 1038 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS AD...
Proposed procurement for NSN 5915001851816 NETWORK,PHASE CHANG: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
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