Grounds Maintenance Services in Fort Drum, NY
THE SOLICITATION IS NOW POSTED - The Army contracting Command - NJ, intends to award a firm fixed price purchase order as a result of the solicitation. Please review the attached Performance Work Stat...
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THE SOLICITATION IS NOW POSTED - The Army contracting Command - NJ, intends to award a firm fixed price purchase order as a result of the solicitation. Please review the attached Performance Work Stat...
Proposed procurement for NSN 5920000231909 FUSEHOLDER,BLOCK: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0050 DAYS ADO Approved source is 27361 BP3641. The solicitation is an...
Appraisal services: 25-02, 25-03, 24-22, 24-09, AVIS Project Number: C57-207-2025-00052, 00053, 00048, & C57-207-2024-00041, Agency Case 228262, 228263,225084,220637
Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, OK-542 Stowage Drum/ Level Wind Assembly Carrier (P/N 53X-01-146) as detailed in th...
Please see the attached documents which will have shipping addresses, salient characteristics, quantities, and sizes. When giving estimates please ensure to include country of origin, socio economic c...
Proposed procurement for NSN 4110015437829 REFRIGERATION UNIT,: Line 0001 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0030 DAYS ADO Approved sources are 66935 076-84000-007 PC 6; 66935 376-92108-0...
Proposed procurement for NSN 4310015307929 FILTER ELEMENT,INTA: Line 0001 Qty 1 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS ADO Approved source is 00743 28-0119-012. The solicitation is an RF...
Proposed procurement for NSN 5961004212997 SEMICONDUCTOR DEVIC: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 5945000111246 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 28345. The solicitation is an R...
Enclosed is a Request for Quote (RFQ) for Fence Extension services. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of...
HOFR- REPAVE WALKWAY BEHIND HOME OF FDR
Proposed procurement for NSN 5985017018746 SWITCH,RADIO FREQUE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 1560011521476 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
Notice of Intent to Sole Source Title: 2 Ultralow temperature freezers and one (1) centrifuge– Fisher Scientific, Inc. POTS: 25-006003 Product Service Code (PSC): 6640 – Laboratory Equipment and Suppl...
Proposed procurement for NSN 1560017254989 PARTS KIT,FASTENER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 82918 527-13392-4. The solicitation is an R...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001|18 EA|540|||||||...
Fire Protection Systems Inspection & Testing - 12 National Parks Alaska
THIS IS TO BE AWARDED BASED OFF LOWEST PRICE TECHNICALLY ACCEPTABLE AND PAST PREFORMANCE. Scope of Work: CGC Stratton Hose Reel and Hose Background: While refueling the starboard small boat, ship's fo...
This Special Notice constitutes the only solicitation. A written solicitation will not be issued. Solicitation Number 70Z03825QW0000072 is issued as a Special Notice of Intent to Award to, Leonardo SP...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receivi...
Proposed procurement for NSN 4810015586065 ACTUATOR,ELECTROMEC: Line 0001 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0005...
Proposed procurement for NSN 3110011939257 BEARING,BALL,ANNULA: Line 0001 Qty 2 UI EA Deliver To: USNS GRASP T ARS 51 By: 0020 DAYS ADO Approved source is 7Q2A9 RW1/820384-1. The solicitation is an RF...
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 73760 81R434. The solicitation is an...
The attached Justification is made publicly available in accordance with FAR 6.305(a). See attached document FAR Part 6 Sole Source JA _Hines Janitorial_Redacted
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