FECON BULL HOG HIGH FLOW FORESTRY MULCHER
1. Fecon BH74SS Bull Hog High Flow Forestry Mulcher-Compatible with ASV RT135F2. With FGT Rotor3. Flow Range 30- 50 GPM4. Unit must have a minimum weight of 2,790 lbs.5. 61? wide cutting path6. Unit m...
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1. Fecon BH74SS Bull Hog High Flow Forestry Mulcher-Compatible with ASV RT135F2. With FGT Rotor3. Flow Range 30- 50 GPM4. Unit must have a minimum weight of 2,790 lbs.5. 61? wide cutting path6. Unit m...
Request for Proposal 19BR9325R0001 Mission Brazil Areawide CFE Electric Power Support (Brazil-ACEPS) Attached is a Request for Proposal (RFP) for electric supply services for four (4) US Embassy and c...
This is a Sources Sought notice ONLY to identify companies capable of providing base linen cleaning services including, but not limited to, sheets, pillowcases, mattress covers, thermal blankets and w...
Please reference the SoW. Must have ISR military installation access.
This is a pre solicitation notice. This is NOT a request for quote. Please continue to monitor SAM.gov for solicitation and PWS posting.
Upfit LEO Vehicle
Dear Valued Suppliers, The Defense Logistics Agency (DLA) Troop Support Indo-Pacific intends to enter into a Firm-Fixed Priced 12-month Blanket Purchase Agreement (BPA) with the contractor who can sup...
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0470. A full list of required material and associated specifications are written on the...
STATEMENT OF WORK (SOW) FOR USCGC CHEYENNE Renew Fire Alarm Panel and System Components CHEYENNE has an immediate need for technical support for tasks outlined in this Statement of Work (SOW). 1.0 GEN...
Dear Prospective Quoter, Subject: Request for Quotations number 19AJ2025Q0005 Enclosed is a Request for Quotations (RFQ) for Maintenance Service for the Generator at the U.S. Embassy Baku, Azerbaijan....
BIZZ JOHNSON EQUIPMENT RENTAL *EXCAVATOR WITH BUCKET AND THUMB *84 INCH ROLLER *WATER TRUCK DELIVERED
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in...
SOLICITATION SPRTA125R0328
In accordance with FAR 7.107-5(c) and AFARS 5107.107-5, the KO shall publish in the GPE - (1) A notice that the agency has determined a consolidation of contract requirements is necessary and justifie...
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: New York City: New York Delineated Area: N: Belt Parkway/Rockaway Boulevard E: Rockaway Boulevard/147th...
Proposed procurement for NSN 2090200028866 WINDOW,MARINE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0660 DAYS ADO Approved source is 35076 862578. The solicitation is an RFQ an...
Please use the DHS Marketplace link below for more information. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7A8tXIQXiJe02YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0...
Proposed procurement for NSN 5930012961138 SWITCH,TOGGLE: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0694 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 4820015042525 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0AZ22 HBV-S2-30-0003. The solicitation is an RF...
Proposed procurement for NSN 4820013835453 VALVE,CALIBRATED FL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 2870-0001-47. The solicitation is an...
Proposed procurement for NSN 4820012322828 VALVE,CHECK: Line 0001 Qty 226 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 75Q65 2CX404. The solicitation is an RFQ and...
Proposed procurement for NSN 4820013451867 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 96736 14-2700-1. The solicitation is an RFQ...
Proposed procurement for NSN 3040008938163 GEARSHAFT,BEVEL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
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