Z1DA--550-25-M205 Pavement Resealing (CON)
550-25-M205 Pavement Resealing (CON)
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550-25-M205 Pavement Resealing (CON)
The U. S. Department of Agriculture, Agricultural Research Service area office in Presque Isle, ME has a requirement for window and roof repairs. Vendors are urged and expected to inspect the site whe...
***This is a request for quotes under simplified acquisition procedures*** EWP streambank stabilization project along N. Creek Road and Spook Hollow Road, Morgan County, Ohio This project consists of...
This notice serves as the pre-solicitation notice for the subject acquisition. PROJECT TITLE: JACKSON HOLE LEVEE MAINTENANCE PROJECT LOCATION: JACKSON HOLE WYOMING THIS PROJECT IS TO REMOVE VEGETATION...
CONTACT INFORMATION|4|N793.15|T7J|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
CONTACT INFORMATION|4|N711.11|GR4|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
See attachments: - Combined Synopsis/Solicitation - Amendment 02 - PWS - Attachment 01 - Equipment list - Amendment 02 - Attachment 02 - Tower Ring Down Floor Plan - Amendment 02 - Attachment 03 - Que...
PANEL,POWER DISTRIB
SEE ATTACHMENTS
FMS Denmark 016522405 1 unit NRP SERVO TAIL ROTO MH60R Helicopter
Proposed procurement for NSN 5310014654889 NUT,PLAIN,CAP: Line 0001 Qty 6312 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved source is 51439 FTD-483-C-0. The solicitation is a...
Proposed procurement for NSN 1730016545368 LADDER,AIRCRAFT BOA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the link p...
DESCRIPTION OF INTENT This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit Arsenal (ACC-DTA) is s...
Proposed procurement for NSN 4820013228087 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Amendment #3 extends the proposal due date to August 28, 2025; Revises CLINs 00001, 02001, and 03002 Incorporates the following revised attachments: L-1, L-2, L-3, L-7, and M-1; Incorporates attachmen...
UNICOR intends to enter into a five year firm fixed price, Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for undermount task lights for use in the manufacture of office furniture for th...
Proposed procurement for NSN 4720013225854 HOSE,NONMETALLIC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 3040015123729 CYLINDER ASSEMBLY,A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Roof Replacement, BIG SOUTH FORK NATIONAL RIVER AND RECREATION AREA TYPE OF CONTRACT: Firm-Fixed Price 100% Small Business Set-Aside Procurement. In Accordance with FAR Subpart 19.502.2 award will be...
NSN 7R-1680-015827988-E7, REF NR 5204500-100-105, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
NSN 7H-5895-016194375, TDP VER 010, REF NR 4D37355G1, QTY 20 EA, DELIVERY FOB ORIGIN. Manufacture/Repair of this part requires special test and/or inspection facilities to determine and maintain ultra...
Proposed procurement for NSN 5330008396850 GASKET,IGNITER PLUG: Line 0001 Qty 4021 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Ellex EasyRet Photocoagulator
Proposed procurement for NSN 3010013241319 INSERT,FLEXIBLE COU: Line 0001 Qty 25 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330011340058 SEAL: Line 0001 Qty 138 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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