CA-COLEMAN NFH-URGENT TRUCKING OPERATION
CA-COLEMAN NFH-URGENT TRUCKING OPERATION: The purpose of this contract is to provide the Coleman National Fish Hatchery (Coleman NFH) located at 24411 Coleman Fish Hatchery Road / Anderson / Shasta Co...
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CA-COLEMAN NFH-URGENT TRUCKING OPERATION: The purpose of this contract is to provide the Coleman National Fish Hatchery (Coleman NFH) located at 24411 Coleman Fish Hatchery Road / Anderson / Shasta Co...
This is a Sources Sought only. The purpose of this Sources Sought Notice is to assist in our decision-making process for a service procurement. This is not a solicitation, nor a request for quotes or...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial It...
SAFETY SHOES AND MOBILE SERVICE
Proposed procurement for NSN 6135011426456 BATTERY,NONRECHARGE: Line 0001 Qty 2393 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Approved sources are 62713 3PD0015; 62713 C56 0001-02...
Solicitation closing date is extended to 23 April 2025. Solicitation announcement for NSN 6650-01-313-8946, Azimuth Telescope
Proposed procurement for NSN 2840011100713 DUCT ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved sources are 00198 3030059; 98247 3030059. The solicitat...
Project Title: Replace Overhead Paging System Project Number: 658-24-108 Solicitation Number: 36C24625R0019 Amendment 0004
Proposed procurement for NSN 8145014676574 STORAGE,SKID: Line 0001 Qty 20 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 0120 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 0120 DA...
Proposed procurement for NSN 6515014915719 GLOVE,PATIENT EXAMININ: Line 0001 Qty 1000 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 2000 UI PG Deliver To: W1A8 DLA DIST S...
CONTINUATION SHEET The purpose of this amendment is to implement the following changes pursuant to the Class Deviation from the Federal Acquisition Regulation (FAR) Regarding Executive Orders 14173 an...
Proposed procurement for NSN 4320012804202 EJECTOR ASSEMBLY,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 65427 EW-2300W-4HM80. The solicitation...
NGWSP REACH 1 PIPELINE REPAIRS
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONS...
1. Introduction General Services Administration (GSA) Assisted Acquisition Services (AAS) is releasing this Request for Information (RFI) on behalf of Army National Guard (ARNG). The purpose of this R...
Proposed procurement for NSN 4720015218344 HOSE ASSEMBLY,METAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 00624 AE708949-1. The solicitation is an R...
This is a combined synopsis/solicitation for solicitation identified as Request for Quote (RFQ) 36C10B25Q0195, for the acquisition of one (1) brand name Brillians (SupraVISTA) software license, techni...
Proposed procurement for NSN 4320013489753 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 0EYA6 79208. The solicitation is an RFQ an...
Proposed procurement for NSN 6515015616204 ADMINISTRATION SET,: Line 0001 Qty 16 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0026 DAYS ADO Line 0002 Qty 60 UI PG Deliver To: W1A8 DLA DIST SAN JOAQ...
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...
SPRINKLER SYSTEM REPAIR AT NEW RIVER GORGE NATIONAL PARK AND PRESERVE IN GLEN JEAN, WEST VIRGINIA
Scope of Work for Lock & Dam 5A AFFF Extinguisher Cleanout The purpose of this contract is to provide the clean out service of a Film Forming Fluoroprotein (FFFP) Extinguisher Cart and disposal of the...
Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Line 0002 Qty 9 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By...
SALE OF SCRAP METAL TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 5 million lbs. of unprepared steel. The weight of the scrap is an est...
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