WAPA - UGP Hilken Substation Supplies FY25
**Amendment 0001: The purpose of this amendment is to clarify that the subject wire is being requested with a standard finish, a non-specular finish is NOT required. There are no other changes. **Orig...
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**Amendment 0001: The purpose of this amendment is to clarify that the subject wire is being requested with a standard finish, a non-specular finish is NOT required. There are no other changes. **Orig...
This procurement is a brand name requirement for a one-time award of a high-priority purchase order under NAICS 334290. Required Items: 1) HySecurity SlideDriverII Gate Operator, 460VAC, 60Hz, 3 phase...
Ohio Army National Guard Purchasing & Contracting Office 2825 W. Dublin-Granville Rd. Columbus, OH. 43235 SUBJECT: Request for Quote (RFQ) TITLE: Catered Meals at Camp Grayling, Gaylord, MI 4 June – 1...
Synopsis not required
The American Embassy in Harare requires the service of a qualified contractor to demolish existing perimeter wall and build a new brick wall (approx. 62 meters) at one of the Embassy residences. All f...
ARMY CONTRACTING COMMAND – DETROIT ARSENAL (ACC-DTA) proposes to solicit and award a Firm Fixed Price contract for the MODIFICATION KIT, VEHICULAR EQUIPMENT COMPONENTS. This solicitation will be restr...
CONTACT INFORMATION|4|APBB.15|R3D|445-737-3926|Thomas.Kuhnle@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 900...
Please see attached SF1449 for Technical Specifications NOTE in Subject of email: FY25 D80 ACOUSTIC SOUND SYSTEM HYPER SPIKE - 15M10225QA4700147 Email Completed quote to renee.leaman@usdoj.gov by 04 J...
Proposed procurement for NSN 4820011844276 SEAT,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 35795 N590440058. The solicitation is an RFQ and...
Amendment 0002 Combined Synopsis/Solicitation for Boiler Plant Inspection and Testing The purpose of this amendment is to: Provide answers to questions received in response to the solicitation Extend...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WID...
CONTACT INFORMATION|4|N744.11|BXJ|NA|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
The Contractor shall provide material, equipment, and labor to perform semi-annual ITM for BAC and annual ITM for eDraulic Hurst Tools for Kadena Fire Department,Okinawa, Japan. The Contractor shall p...
See Solicitation and Brand Name J&A.
The U.S. Embassy in Manama invites competitive proposals for the purchase of brand-new vehicle. If you would like to submit a proposal, carefully follow the instructions given in the RFQ attached. Pro...
Proposed procurement for NSN 9515002243086 PLATE,METAL: Line 0001 Qty 48 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Garner CBOC is conducting Market Research through this sources sought notice to help determine the availability of q...
Proposed procurement for NSN 2530011024540 TRACK ADJUSTER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0417 DAYS ADO Line 0002 Qty 129 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
Proposed procurement for NSN 2530011024531 ROLLER ASSEMBLY,TRA: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 224 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 9515002044550 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 2 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS...
This Sources Sought/Request for Information (RFI) is for information, planning and market research purposes only and shall not be construed as either a solicitation or obligation on the part of the Un...
This Sources Sought/Request for Information (RFI) is for information, planning and market research purposes only and shall not be construed as either a solicitation or obligation on the part of the Un...
Proposed procurement for NSN 2835014699119 DEVISE ASSEMBLY,VGD: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved source is 66935 364-48524-000. The solicitation is an...
Proposed procurement for NSN 7310015884050 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS JOHN P MURTHA LPD 26 By: 0020 DAYS ADO Approved source is 4CXB9 KLT-60E 480V/3. The solicitation i...
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