Solar System Repair Middletown, CT (CT019)
On behalf of the 99th Readiness Division (RD) the U.S. Army Contracting Command - New Jersey has one (1) new Construction Requirement: CSS# 96950 - Repair Solar System Middletown, CT (CT019) Descripti...
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On behalf of the 99th Readiness Division (RD) the U.S. Army Contracting Command - New Jersey has one (1) new Construction Requirement: CSS# 96950 - Repair Solar System Middletown, CT (CT019) Descripti...
Proposed procurement for NSN 4440011243412 VALVE ASSEMBLY BRAS: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Approved source is 99447 10450. The solicitation is an RFQ...
ACBM Bi-annual Surveillance.
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0283 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
ASRC Federal Field Services, LLC (AFFS) is currently seeking RFQ's on behalf of Vance AFB, Enid, OK 73705 for 52,800 Gallons of liquid deicer, 50% potassium acetate solution. All quotes must be valid...
Proposed procurement for NSN 1560015301178 CELL,FUEL,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0364 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: DFAS COLUMBUS By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DFAS COLUMBUS By: 0120 DAYS ADO All...
CONTACT INFORMATION|4|N741.P15|ER4|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Kindly provide a “All Inclusive” FFP (Firm Fixed Price) Quote in my name with the following included: Current Date Unique Entity Identifier (UEI) Country of Origin (COO) Lead Time IMPORTANT NOTE: Frei...
Amendment 1 The purpose of this amendment is to: A. Provide questions and answers resulting from the site visit conducted on April 24, 2025, as Attachment 6. B. Incorporate installation maps identifyi...
****** UPDATE: 7/14/2025 ******** The purpose of this amendment/edit is to provide information for Foreign Representatives visiting Picatinny Arsenal. Foreign Representative (FR): A person, regardless...
FORD CITY FIELD OFFICE REPAIRS
****** UPDATE: 7/14/2025 ******** The purpose of this amendment/edit is to provide information for Foreign Representatives visiting Picatinny Arsenal. Foreign Representative (FR): A person, regardless...
This notice is NOT a request for quotes or proposals (RFQ/RFP). The government is considering a long-term contract (LTC) with a potential period of performance of five (5) years, including any option...
Titile: Non-Tactical Vehicle Preventative maintenance and repair services located at the U.S. Marine Corps Forces Korea (MARFORK) Vehicle Maintenance Facility (VMF) and other designated areas, Camp Hu...
The purpose of this amendment is to provide answers to contractor questions. Please remember to acknowledge all amendments by including the SF 30 for each amendment in quote package.
LABORATORY SUPPLIES (See Attachment A for details)
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
The Contractor shall provide restoration and stewardship for numerous ponds located at the John Cochran and the Jefferson Barracks VA Medical Centers in accordance with the Performance Work Statement...
Proposed procurement for NSN 6830012545030 BROMOCHLORODIFLUORO: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0038 DAYS ADO Approved sources are 0KDP7 898052; 61423 898052; 62080 12...
Proposed procurement for NSN 7310015767161 TABLE,HOT FOOD: Line 0001 Qty 12 UI EA Deliver To: W92J PAARNG TRNG CTR, FT INDIA By: 0030 DAYS ADO Approved source is 32061 CAIH-5. The solicitation is an R...
Proposed procurement for NSN 7310015767161 TABLE,HOT FOOD: Line 0001 Qty 2 UI EA Deliver To: W91Z IAARNG TRNG CTR, CP DODGE By: 0030 DAYS ADO Approved source is 32061 CAIH-5. The solicitation is an RF...
Proposed procurement for NSN 7310016907421 OVEN,BAKING AND ROA: Line 0001 Qty 4 UI EA Deliver To: USS SHOUP DDG 86 By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Solicitation 36C26025R0067 - 668-22-104 Amendment 0002
SEE ATTACHED SOLICITATION
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