JANITORIAL/CUSTODIAL SERVICES EBO CARTAGENA
Enclosed is a Request for quotations (RFQ) for custodial/ janitorial services. If you would like to submit an offer, follow the instructions in Section 3 of the solicitation, complete the required por...
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Enclosed is a Request for quotations (RFQ) for custodial/ janitorial services. If you would like to submit an offer, follow the instructions in Section 3 of the solicitation, complete the required por...
AMENDING TO ADD MORE DETAILED DESCRIPTION AND DRAWINGS FOR ANTI STATIC FOAM
The Naval Sea Systems Command (NAVSEA) is conducting market research to identify potential sources that possess the capability to perform maintenance and associated support services for submarine laun...
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This is a RFI / SOURCES SOUGHT notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future acq...
Synopsis: NASA/NSSC has a requirement for SERVICE Contract PEGASUS HRT4D-Platinum Maintenance Plan + Year 2. NASA/NSSC intends to issue a sole source contract to LECO CORP: 3000 LAKEVIEW AVE | SAINT J...
Presolicitation Notice/Advertisement RLP Procurement Summary GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Baton Rouge C...
Amendment 1 - Attaching REVISED Uniform Size Chart_R1 Please see the attached RFQ 15M10226QA4700115 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPL...
CONTACT INFORMATION|4|N741.P14|ER5|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
The 502d Contracting Squadron at JBSA Lackland is conducting market research to identify potential contractors capable of the provision, installation, and upgrade of Intrusion Detection Software and A...
Proposed procurement for NSN 2510015033317 SIDE RACK,VEHICLE B: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0091 DAYS ADO Approved source is 75Q65 3368876. The solicitation is...
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
Proposed procurement for NSN 5935006501573 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 76301 5M2925-001; 79326 9500D13S20. The...
Proposed procurement for NSN 5998016674180 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved source is 08748 8-394-03. The solicitation is an...
CONTACT INFORMATION|4|N743.4|WVE|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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Proposed procurement for NSN 5330150281216 GASKET: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is A4249 504343929. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5995015816244 CABLE ASSEMBLY,RADI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Purpose of this Amendment is to extend the solicitation response date to 30 June 2026.
Proposed procurement for NSN 4820011321754 DISK,VALVE: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5935011725847 PLUG ASSEMBLY,OUTBO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved sources are 34246 1197260-0054C; 96169 1197260...
Proposed procurement for NSN 4810004706533 VALVE,LINEAR,DIRECT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0503 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Amendment to update the SOW and answers to questions about the solicitation.
Amended to add set aside code. See attached Spec Sheet.
Proposed procurement for NSN 4730002018575 ADAPTER,STRAIGHT,SW: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solici...
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