W--GCPO STREET SWEEPER RENTAL
GCPO STREET SWEEPER RENTAL
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GCPO STREET SWEEPER RENTAL
SOURCES SOUGHT NOTICE ONLY. Marine Corps Installations East (MCIEAST) Marine Corp Base (MCB) Camp Lejeune Contracting Department is conducting market research only to determine the availability of qua...
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 Mission and Installation Contracting Command (MICC) Fort Sill, has a requirement from the U.S. Army Garrison for a Firm Fixed Price (FFP) contract. Non-Personal Services – Lease or Rental od Equip...
Proposed procurement for NSN 2915012317736 VALVE,FLOAT,AIRCRAF: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved sources are 0PXV4 5170-174-550056-203; 1523A 51...
SOURCES SOUGHT PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CO...
See Attachment
SOLICITATION AMENDMENT 1 IS POSTED TO PROVIDE CONTRACTOR QUESTIONS AND ANSWERS AND TO PROVIDE A REVISED DRAWING. PLEASE SEND AN ACKNOWLEDGMENT OF THE AMENDMENT WHEN SUBMITTING YOUR QUOTE. SOLICITATION...
Proposed procurement for NSN 4140013544404 IMPELLER,FAN,CENTRI: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAYS ADO Approved source is 75477 4W-81422-1. The solicitation is an RFQ a...
Proposed procurement for NSN 8120012040182 VALVE,CYLINDER,GAS: Line 0001 Qty 40 UI BX Deliver To: DLA DISTRIBUTION RICHMOND By: 0176 DAYS ADO Approved source is 1B7W8 F21200005-33. The solicitation is...
Proposed procurement for NSN 2590016664128 BRACKET,SMALL ARMS,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The U.S. Geological Survey California Water Science Center has a requirement for the delivery of a USV for Flow Measurements and Bathymetry Surveys IAW Salients to Poway CA within 30 days from the dat...
Proposed procurement for NSN 1710011813215 SEAT,CONTROL VALVE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 4820014183223 VALVE,GLOBE-CHECK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 7310011026731 COOKER,STEAM: Line 0001 Qty 1 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BAINBRIDGE DDG 96 By: 0030 DAYS A...
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the cont...
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regu...
Proposed procurement for NSN 4510016952000 VALVE,WATER MIXING: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 3P2A9 FB-196-1. The solicitation is an...
Proposed procurement for NSN 4210002891305 ADAPTER,STRAIGHT,PI: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the lin...
REQUEST FOR INFORMATION (RFI): Bb BUGLE The Marine Corps is seeking information on professional level straight bugles pitched in the key Bb. Instruments will be used to perform traditional military bu...
Proposed procurement for NSN 4320124027532 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are D9434 6830489; D9434 6837429. The solicitati...
THIS REQUEST IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF T...
SEE ATTACHED
The Government is requesting a Front Desk Data Entry Services contract for the Military Family & Readiness Center at Minot AFB, in accordance with the Performance Work Statement. The contract includes...
Proposed procurement for NSN 9320002449277 RUBBER SHEET,SOLID: Line 0001 Qty 355 UI SY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Line 0002 Qty 637 UI SY Deliver To: W1A8 DLA DIST SAN JOA...
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