Purchase of the C-5 Manual Trim Valve
Synopsis Request for Quote Repair of the C-5 Manual Trim Valve This requirement is synopsized as a Competitive, Small Business Set-Aside, IAW FAR 19.5, to include currently qualified sources. This req...
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Synopsis Request for Quote Repair of the C-5 Manual Trim Valve This requirement is synopsized as a Competitive, Small Business Set-Aside, IAW FAR 19.5, to include currently qualified sources. This req...
The U.S. Consulate General in Kolkata, India is procuring replacement of the fire detection/alarm system at the American Center in Kolkata situated in the state of West Bengal, India by a qualified co...
Procurement of 45 US size refrigerators with UK power, with 4 sets of Common Spare Parts for the 48 CES - RAF Lakenheath, to be delivered at RAF Feltwell.
The US Fish and Wildlife Service has a requirement for Roof Repair at Don Edwars San Francisco Bay NWR, CA. The bases of award will be lowest price fair and reasonable NAICS code is 238160 and the sma...
Road Resurface - ME
Proposed procurement for NSN 4320012058095 VANE,PUMP,ROTARY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Approved sources are 45X75 843528; 62983 843528. The solicit...
This amendment is to answer the following questions: Question 1: Is there existing backing where the 10 PDI-871-Cs are going? Answer 1: Yes. Question 2: Will these sets be wired to the internet or hav...
End of Amendment
Proposed procurement for NSN 8145015390499 CONTAINER,TOOL ROOM: Line 0001 Qty 1 UI EA Deliver To: 0411 CM CO PLT T1 EQUIP By: 0120 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI...
The National Park Service at Lassen Volcanic National Park (LAVO) in Northern California has a requirement for a Snowplow Truck with dump bed. See the attached specifications (Attachment 1) for a deta...
SOURCES SOUGHT The Saint Paul MN Department of Veterans Affairs Regional Office (VARO), Veterans Readiness and Employment (VR&E) Office, has a requirement to procure two truck trailers (NAICS: 336212,...
Can you kindly quote this “Small Business Set Aside” requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. By providing your qu...
Scope of work - Goetz Cutterhead Torque Hub Project Description: Physical Support Branch: Dredge Goetz requests the award of a contract for a spare Torque Hub for the cutterhead reduction gear. This s...
The Department of the Treasury, Internal Revenue Service (IRS), Office of the Chief Procurement Officer (OCPO), Treasury Acquisitions, Departmental Offices Branch intends to issue a Firm Fixed Price (...
Proposed procurement for NSN 6350002697978 BELL,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 5340016708729 STRAPPING: Line 0001 Qty 857 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 06383 NCMSCNW50T20CR4. The solicitation is an RFQ a...
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AkD0X5Ewo09QYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
Northport VA Medical Center requires the brand name only purchase of one (1) PTW Electrometer for the Radiation Oncology Department, which will be used to keep track of electronic records and measure...
Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an...
GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: North Carolina City: Concord Delineated Area: North: From I-77 to Griffith...
Proposed procurement for NSN 2530015778581 HUB,WHEEL,VEHICULAR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Approved source is 64678 CM 10082215. The solicitation i...
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTR: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 VOLT; D...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. Â The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market research t...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. Â The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market research t...
Proposed procurement for NSN 8455001070086 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 15000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0215 DAYS ADO The solicitation is an RFQ and will be avail...
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