MAJOR REPAIRS BOILER PLANT
MAJOR REPAIRS TO BOILER PLANT, PSN 21590583 Contractor shall furnish all labor, material, equipment, and supervision necessary to renovate and provide new kitchenette, toilet, shower and locker room f...
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MAJOR REPAIRS TO BOILER PLANT, PSN 21590583 Contractor shall furnish all labor, material, equipment, and supervision necessary to renovate and provide new kitchenette, toilet, shower and locker room f...
Page 2 of 2 THIS IS AMENDMENT A0002 TO IFB 36C24226B0002 RENOVATE 6B FOR OUTPATIENT MENTAL HEALTH This amendment provides the following notification: Based on persistent, severe weather conditions, a...
Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
The United States Government, U.S. Embassy, Brussels requires the services of an event production company to support the implementation of July 4th 2026. This is a combined synopsis/solicitation for c...
AMMENDMENT 0001 IS TO CHANGE THE CAMERA AS THE FIRST ONE SPECIFIED HAS BEEN DISCONTINUED. Spectrum F112-NBN73023BA-BD-E Spectrum hazardous location camera. Hazardous area fixed aluminum housing with B...
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This is a bridge contract to provide essential environmental/janitorial services to the NIH-Clinical Center to continue operating and providing patient care and ensuring patient safety.
FCI MILAN FY 26 QTR 3 SUBSISTENCE Delivery must be within 30 days after awarded. Offers will only be offered by signature. Once the order is awarded, the contractor must sign, or award will be rejecte...
INTRODUCTION The Medical Readiness Contracting Office – West (MRCO-West), Fort Sam Houston, Texas, formerly Medical Readiness Contracting Office – Europe (MRCO-EUR) is issuing this Sources Sought noti...
This is a bridge contract to provide essential environmental/janitorial services to the NIH-Clinical Center to continue operating and providing patient care and ensuring patient safety.
Proposed procurement for NSN 1095016468178 LEFT-SIDE,SIDE-PLAT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 1670013298010 SLING,RESCUE,HELICO: Line 0001 Qty 12 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 08484 14578-1. The solicitation is an...
The purpose of this amendment is to close the notice.
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Amendment 01 executed 24 Feb 2026 contains the following changes: - Adds Attachment 03 Vendor Questions and Answers Laughlin AFB requires rental cars for its upcoming Air Show. Attachment 1 - SOW - Re...
Proposed procurement for NSN 6105010825503 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 30086 198938-T3. The solicitation is an...
Proposed procurement for NSN 5995016648395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 23386 A13909-1. The solicitation is an RFQ...
INTRODUCTION: The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 20 anticipates soliciting proposals and subsequently awarding a single, Firm-Fixed-Price Construction Contract f...
RFQ N6449826Q50700001 has been amended to update the Part Numbers in each CLIN. The amended requested date for quote submission has been extended to 3/3/2026 at 12 PM EST. This is a Total Small Busine...
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL WILL BE POSTED ON OR ABOUT MARCH 9, 2026 (i.e., estimated) Salt Lake City VA Medical Center (SLC VAMC) Statement of Work REPLACE FURNITURE, FIXTU...
Proposed procurement for NSN 1680001457159 CUSHION,AIRCRAFT SE: Line 0001 Qty 12 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2915011643915 BOWL ASSY,LUBE PUM: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 05228 7581244; 18350 7-113200106; 18350...
Proposed procurement for NSN 6135016694691 BATTERY,NONRECHARGE: Line 0001 Qty 15600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 7X634 LS14250. The solicitation is...
The U.S. Department of Labor (DOL) is issuing this Request for Information (RFI) in accordance with Federal Acquisition Regulation (FAR) Part 10, Market Research, to obtain input from industry regardi...
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