H161--Generator Load Banking
STATEMENT OF WORK FOR GENERATOR LOAD BANKING AT CW BILL YOUNG VA MEDICAL CENTER 10000 BAY PINES BLVD., BAY PINES, FL 33744 OVERVIEW The contractor shall provide all the necessary labor, equipment, cab...
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STATEMENT OF WORK FOR GENERATOR LOAD BANKING AT CW BILL YOUNG VA MEDICAL CENTER 10000 BAY PINES BLVD., BAY PINES, FL 33744 OVERVIEW The contractor shall provide all the necessary labor, equipment, cab...
See attached REVISED Sources Sought Notice 36C24825Q0695 with updated salient characteristics highlighted in blue. This Amendment also changes the response due date to April 23, 2025 at 12:00pm EST.
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-816-6368, a COVER, ACCESS, AIRCRAFT The award will be for a 5-year base period. The Estim...
This procurement is for one NSN in Federal Supply Class (FSC) of 2590 and coded with an Acquisition Method Code/Acquisition Method Suffix Code (AMC/AMSC) of 1/G and is a drawing item for which the Gov...
Pre-solicitation Synopsis for the piping installation in the Wind Tunnel Laboratory W15QKN-25-R-A039The United States Army Contracting Command ? New Jersey on behalf of the United States Army Combat C...
INTENT TO SOLE SOURCE TO SB OEM_PROPRIETARY
SEE ATTACHED SOW & SPECS.
THIS IS A SOURCES SOUGHT NOTICE. THIS NOTICE IS ISSUED FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT BIDS. A PRE-SOLICITATION SYNOPSIS OF THE PROPO...
Proposed procurement for NSN 8465016876083 GOGGLES,PROTECTIVE: Line 0001 Qty 220 UI KT Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved source is 30VZ5 4-0100-9004. The solicitation i...
Proposed procurement for NSN 6140014002901 BATTERY,STORAGE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the...
Please see attached combined synopsis/solicitation and associated documents for the USNS MERCY (T-AH 19) brand name Howden Force Draft Blower parts.
Solicitation for Blast Chillers Nutrition & Food Service, for the Department for the Caribbean VA Healthcare System, SJ, PR. Reference B.2 for Quote Items. Reference C.4 for Delivery Instructions. Int...
Aloha, The U.S. Government would like you to be considered for the award of Solicitation #SPMYM4-25-Q-0391. Please review the attached Solicitation and return with your quote and best delivery date. E...
The purpose of Amendment 0001 is to cancel this solicitation.
RFQ360645 MPEX Device IVC Components Bellows The Material-Plasma Exposure eXperiment (MPEX), a superconducting magnet, steady-state device, is being constructed at Oak Ridge National Laboratory (ORNL)...
Proposed procurement for NSN 6680012875504 INDICATOR,SIGHT,LIQ: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0400 DAYS ADO Line 0002 Qty 216 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3120015932734 BEARING,SLEEVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0013 DAYS ADO Approved source is 99167 5912552. The solicitation is an R...
Proposed procurement for NSN 1620007582482 HOUSING,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 26512 HP679507-232; 70236 HP679507-232....
Proposed procurement for NSN 5999017009985 PARTS KIT,ELECTRONI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1SSH0 AS-110223-001; 81205 S842-249100-3...
SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal p...
Proposed procurement for NSN 3040006498222 COLLAR,SHAFT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 97499 204-010-404-003; 97499 204-010-404-3. The...
CONTACT INFORMATION|4|N712.25|HPI|717-605-3618|olivia.a.snyder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 4710010443526 TUBE ASSEMBLY,METAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0501 DAYS ADO Line 0002 Qty 136 UI EA Deliver To: DLA DISTRIBUTION SAN...
Proposed procurement for NSN 2910011143942 PUMP,FUEL,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
THIS REQUIREMENT IS FOR: 100ohm diff 26AWG wire; qty 2,500 **Must be an authorized reseller or the original manufacturer**
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