Expeditionary and Range Systems (E&RS) Hardware & Field Services Support
This is the Sources Sought for E&RS Hardware and Field Services Support. Attached is the Statement of Work for this requirement with a full description.
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This is the Sources Sought for E&RS Hardware and Field Services Support. Attached is the Statement of Work for this requirement with a full description.
Operation of the Woodstock Job Corps Center with Outreach and Admissions and Career Transition Services. Amendment 0001 extends the closing date of this solicitation until December 20, 2024 at 2:00PM...
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This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
The Office of Communications, Office of the Librarian (“OC”), Library of Congress (“the Library”), has a requirement for a comprehensive suite of media intelligence/public relations web-based software...
5995-013271532; 40A HELICOPTER, UH-60A, UH-60L, 44N LAMPS MARK III, SH-60B HELICOP, C2N MH60S HELICOPTER-MH-60S-FMS; C3N MH60R HELICOPTER-MH-60R The unrestricted solicitation will be issued under PR n...
The Indian Health Service, Inscription House Health Center, located in/at Highway 98, Navajo Route 16, Shonto, AZ 86054 has an upcoming requirement for security uniform and accessories for the Securit...
Solicitation:
CONTACT INFORMATION|4|N793.09|LPF|N/A|kyle.r.matsinger.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
https://marketplace.unisonglobal.com/fbweb/buyerBuyDetails.do?buy_id=1190887&marketSectorID=1
Award of fim fixed price. contract SPE7M925C0001 made to FN Herstal (B0897) on 12/19/2027 for a total of $1,342,760.00. Award is made for 40 each of NSN 1290-13-122-9035, FN Herstal (B0897) PN 3639006...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
See attached Request for Information and Statement of Work.
NAVSUP Fleet Logistics Center Puget Sound, in support of SRF YOKOSUKA JAPAN, is negotiating on a firm fixed price SUPPLY -type contract: FOR PURCHASE OF 6640 - BRAND NAME:JOHNS MANVILLE CORPORATION (C...
DESCRIPTION OF SERVICES. The contractor shall furnish administrative, information technology, cyber security, program management, consultation, facilitation, product support, medical informatics suppo...
NSN 7H-5998-015239459, TDP VER 007, QTY 25 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
REQUEST FOR INFORMATION Anniston Army Depot Record Disposal Description THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes and does not const...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, GENERAL PURPOSE EPOXY , manufactured in accordance with material specifications .The solicitation will...
This Request for Information (RFI) is for planning purposes only and is NOT a Request for Proposal (RFP), Invitation for Bid (IFB), or an obligation on the part of the Government to acquire any produc...
NSN 7R-1615-011594708-VH, REF NR 70104-08020-046, QTY 24 EA, DELIVERY FOB ORIGIN. This is a sole source requirement for the procurement of the following: NSN: 7RH 1615 011594708 VH P/N: 70104-08020-04...
Intent to Sole Source Description FWM NASA/Glenn Research Center (GRC) has a requirement the use of novel, non-pneumatic, compliant tire technology developed at the NASA Glenn Research Center (GRC) kn...
N00164-25-R-JN21 – 7.62MM SPECIAL BALL LONG RANGE AMMUNITION, MK 316 MOD 0 - PSC 1305 - NAICS 332992 Issue Date: 6 December 2024- Closing Date: 24 December 2024 - Time 2:00 PM ET This synopsis is bein...
Please see attached.
Lebanon Dairy and Juice Contract
NSN 7R-6610-016207799-E7, REF NR 123SCAV9530-5, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
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