53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330006799837 SEAL,NONMETALLIC SPECI: Line 0001 Qty 4 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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Proposed procurement for NSN 5330006799837 SEAL,NONMETALLIC SPECI: Line 0001 Qty 4 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Pre-Solicitation NoticeTHE SUBJECT REQUIREMENT IS BEING SYNOPSIZED IN ACCORDANCE WITH FAR 5.101. THIS IS A SYNPOSIS ONLY. THIS IS NOT A REQUEST FOR PROPOSAL.NOTE: The information being requested does...
Proposed procurement for NSN 2990011018367 GOVERNOR,TRANSMISSI: Line 0001 Qty 23 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources-Sought Notice The Indian Health Service, Crownpoint Service Unit is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective source...
DESCRIPTION. The National Park Service has a requirement for plumbing supplies in support of Yosemite National Park. This is a COMBINED SYNOPSIS / SOLICITATION for commercial products or commercial se...
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.2, as supplemented wi...
Proposed procurement for NSN 5340011242517 ELEMENT,LOCKING: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 340 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
See attachments for description and CLIN information This solicitation contains amended documents specifically the statement of work. Please review. These documents contain additional schematics and d...
Proposed procurement for NSN 2610000519450 INNER TUBE,PNEUMATIC T: Line 0001 Qty 173 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 2540016999374 BRACKET,TOW HOOK: Line 0001 Qty 8 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with F...
This solicitation is issued to procure event management services for an event scheduled in September 2026. The service provider must be an event organizer company operating in Indonesia. Eligible bidd...
Proposed procurement for NSN 5330014300232 PACKING ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Please see the updated Evaluation Criteria – attached. Please note: NAICS code 561320 designates Temporary Help Services. Not All other Support Services - also added as an attachment. Please note: sol...
Recruitment Video Production Services NAICS 512110 – Motion Picture and Video Production PSC T010 – Photographic / Video Services Indian Health Service – Albuquerque Area Office 1. PURPOSE The Indian...
Proposed procurement for NSN 5330013684945 RING, WIPER: Line 0001 Qty 89 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330015433462 SEAL,NONMETALLIC SP: Line 0001 Qty 101 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
BACKGROUND This is a Sources Sought Notice (SSN) from industry to help determine the availability and capability of small business and other than small businesses that are capable of providing any or...
*PLEASE NOTE* THIS IS NOT A REQUEST FOR QUOTES. ANY PRICE OFFERS RECIEVED WILL NOT BE REVIEWED / ACCEPTED AT THIS TIME. A price quote alone generally does not provide sufficient information to evaluat...
VAMA REPAVE VISITOR CENTER WALKWAY
Department of War (DoW), U.S. Army Corps of Engineers, Little Rock District (SWL), intends to award a sole-source, firm-fixed-price purchase order to Reivax North America Inc. (CAGE: L05Z0, UEI: N6JVK...
The Contractor shall furnish all labor, equipment, materials, supplies, transportation, fuels, and other items necessary to clear and remove or chip trees and brush within areas totaling approximately...
NORTH COTTEREL ROAD MAINTENANCE
Please see the updated Evaluation Criteria – attached. Clinical Support Services for USDA Forest Service Job Corps Center – Services may include Nurses, Center Mental Health Counselors, and Drug/Alcoh...
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