Building 2-3 Roof Replacement (Morris, MN)
****AMENDMENT 0003**** (See attached SF30) 1. Provide that Project Specification 07 53-23 Section 3.7 INSTALLATION OF SELF-ADHEREING ROOF MEMBRANE is now revised to 3.7 ADHERED ROOFING MEMBRANE INSTAL...
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****AMENDMENT 0003**** (See attached SF30) 1. Provide that Project Specification 07 53-23 Section 3.7 INSTALLATION OF SELF-ADHEREING ROOF MEMBRANE is now revised to 3.7 ADHERED ROOFING MEMBRANE INSTAL...
**Amd 004 Posted - revises SOW, extends due date** **Amd 003 Posted - provides Bryant rate sheet and extends due date** *Amd 002 Posted - revises SOW, includes Schedule of Items and provides additiona...
This is a Sources Sought notice for market research purposes only, to determine the availability and capability of qualified small businesses (including Small Disadvantaged, 8(a), Woman-Owned, HUBZone...
This is a non-personnel services contract to provide technical JTA TSD support for the U.S. Army Cyber School, Cyber Center of Excellence (CCoE), Fort Gordon, Georgia. Please see attachments for furth...
Combined Request for Information (RFI) and Sources Sought Notice (SSN) Vehicle Towing, Indoor and Outdoor Storage, and Maintenance Services The Drug Enforcement Administration (DEA) - Houston Field Di...
3 TON Evaporator and 3 TON Condensing unit. Power 208/230-1-60, Electric Reheat, canister dehumidifier ,scroll compressor with hot gas bypass capacity control, high head pressure switch for unit prote...
Proposed procurement for NSN 5930013854597 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved sources are 08719 10785GU1-405; 59211 861-094-005. The so...
Proposed procurement for NSN 2945009148526 FILTER ELEMENT,FLUI: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5930004827417 HOUSING,SENSITIVE S: Line 0001 Qty 17 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Defense Logistics Agency (DLA)Building 46 Repair Room 517 This is a combined synopsis/solicitation for construction prepared in accordance with FAR Part 12 supplemented by FAR Part 36. The solicitatio...
Eight each of NSN: 5998-01-322-7746
Proposed procurement for NSN 5330011456855 SEAL: Line 0001 Qty 67 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 4820008536864 VALVE,CHECK: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO This is a qualified products list (QPL) item. The solicita...
Proposed procurement for NSN 3010012121117 DRIVE UNIT,ANGLE: Line 0001 Qty 4 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
SUBSUMABLE SPRRA224D0011 COI SPE4AX22D9000 J&A
INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR SURVEY, MAPPING AND RELATED SERVICES, PRIMARILY VARIOUS LOCATIONS, ALASKA THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The US Army Corps of Engineers...
Fixed-price award for strategy, communications and change management and enablement products to Ink to Think, LLC of Daniel Island, SC, on a sole source basis pursuant to 41 U.S.C. 1901.
Proposed procurement for NSN 5330013752910 GASKET,SPIRAL WOUND: Line 0001 Qty 679 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530008461830 BRAKE SHOE: Line 0001 Qty 54 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
This justification is issued to extend Order 693JJ320A000013_693JJ322F00228N with Deloitte to support OST's applications and information systems by two months through 04/30/2026 in the amout of $612,4...
Solicitation number 1240BG26Q0003 is issued as a Request for Quotation (RFQ) for locating, remeasuring and /or installing Forest Inventory and Analysis (FIA) fixed radius sample plots in the Alaska Wr...
Proposed procurement for NSN 4810013373897 VALVE,SOLENOID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 04845 AV507874012. The solicitation is an R...
Proposed procurement for NSN 5306001218902 BOLT,CLOSE TOLERANC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Line 0002 Qty 626 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5930014639790 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 8FGX3 CHANGE C PG7-78.1 FIN 16#; 8FGX3 W9...
Proposed procurement for NSN 2840013114797 VANE ASSEMBLY,COMPR: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0519 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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