Catholic Priest Services
Synopsis for Catholic Priest Services Marine Corps Base Camp Lejeune Chaplain's Office has a requirement for Catholic Priest services aboard MCB Camp Lejeune, NC. It is the Government's intention to i...
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Synopsis for Catholic Priest Services Marine Corps Base Camp Lejeune Chaplain's Office has a requirement for Catholic Priest services aboard MCB Camp Lejeune, NC. It is the Government's intention to i...
Proposed procurement for NSN 2540012087116 BOX,ACCESSORIES STOWAG: Line 0001 Qty 478 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
NSN 1R-1680-LLF02N657-P8, REF NR 1072394P-6, QTY 1 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
NSN 7R-1660-010198663-VF, TDP VER 001, IAW REF NR 751864-2, QTY 3 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase t...
Please see the attached.
Proposed procurement for NSN 9515006187719 SHEET,METAL: Line 0001 Qty 300 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the li...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equiva...
Please see the attached.
This is a Request for Information (RFI) only and in no way obligates the Government in an award of any contract. Any information submitted in response to this RFI is strictly voluntary. This RFI is is...
CONTACT INFORMATION|4|N744.11|CRL|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
CONTACT INFORMATION|4|N791.05|BFC|215-697-0484|christina.foley1@navy.mmil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
NOTE: On 2/11- Word attachments have been replaced with Adboe format. Industry, We are looking conducting a source sought on the attached PVC projects. Your participation/responses to this sources sou...
CONSTRUCTION, DEMOLISH COOPERTOWN RESTAURANT AT EVERGLADES NATIONAL PARK
The Army Contracting Command - Rock Island (ACC-RI) Rock Island, IL, on behalf of the Project Lead Joint Services (PL JS), Project Manager Combat Ammunition Systems (PM CAS), and Joint Munitions Comma...
RFQ 75H70526Q00008: To Provide 3Shape Dental System– Complete Restorative (Stand-Alone) Software, Renewal Service (RNWL), and Online Training (3SHA TRAIN ONLINE DENTALSYSCR 24HR) All proposals are due...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Sources Sought Notice. See attachment for further details. Response deadline - Monday, February 23rd at 4:00 PM EST.
Solicitation 70Z03026QCLEV0022 – U.S. COAST GUARD AIR STATION TRAVERSE CITY WINDOW REPLACEMENT PROJECT Provide all labor, material, equipment, transportation, and supervision required for the windows...
Proposed procurement for NSN 4910015654945 MAINTENANCE KIT,VEH: Line 0001 Qty 8 UI EA Deliver To: NW UKRAINE CONSOLIDATION POINT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5930012551874 SWITCH,FLOW: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Approved source is 73760 158F44-5. The solicitation is an RFQ and wil...
Contractor shall furnish all labor, materials and equipment necessary to perform all work in connection with Project Number PNQS 25-5418 Repair Electrical Systems, Airfield at Maxwell AFB, Alabama. Th...
Proposed procurement for NSN 1560016709932 CANOPY,FIXED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0872 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
Utility Air Compressor Replacement
Sources Sought Notice ILEAD Video Production BPA Recompete The Department of Veterans Affairs, Program Contracting Activity Central seeks vendors (preferably with a GSA contract) for the purpose of en...
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