POWER CABLE
This requirement is for 500MCM 1 C TYPE W CABLE. Please see the attached Combined Synopsis. NOTE: RFQ SPMYM126Q4122 Questions_Answers is attached.
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This requirement is for 500MCM 1 C TYPE W CABLE. Please see the attached Combined Synopsis. NOTE: RFQ SPMYM126Q4122 Questions_Answers is attached.
1 EA Brand name Bauer Air Compressor in accordance with the Statement of Requirements (SOR) and Section B of the SF1449 Solicitation RFQ N00244-26-Q-0058. Please include shipping and any applicable ta...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being...
JOFOC for Abilene, TX
The Department of the Air Force, Air Force Materiel Command (AFMC), Air Force Test Center (AFTC), Base Operational Contracting Division (PZIOA) at Eglin AFB, FL, is conducting market research to ident...
U.S. Citizenship and Immigration Services (USCIS), Office of Contracting (OCON) extended the period of performance of task order #70SBUR21F00000124 under the Chief Information Officer—Solutions and Pa...
See attached Revised MRSSS. The original MRSSS had the incorrect AMC Code.
The Massachusetts Army National Guard has a requirement to provide services personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 6 as Go...
Naval Surface Warfare Cener Carderock Division (NSWCCD) intends to award a firm fixed price contract for the procurement of AAON Rooftop Unit Replacement on a Brand Name basis. This does not include i...
Shop Equipment
This is a combined synopsis/solicitation set aside for Total Service-Disabled Veteran-Owned Small Business (SDVOSB) for commercial items prepared in accordance with the format in FAR Subpart 12.6, as...
Amended to change NAICS code. Item: Ride-On Sweeper: 30 in Cleaning Path, Wd, 46,200 sq ft Practical Productivity Area -MaxBrand Name: EquivalentPart Number: 878EM2Salient Characteristics: Battery Pow...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This annou...
REPLACEMENT OF ENTRANCE AND PARKING SIGNS FOR MAMMOTH CAVE NATIONAL PARK The solicitation is amended to announce a second site visit and extend the response due date for this requirement. All else rem...
This procurement is for the demolition and removal of the playground zipline on JBPH-Hickam at the "Field of Dreams" park IAW the attached statement of work (SOW). Update: Site visit will be held on H...
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...
JOFOC for Kenner, LA
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or request for proposals, no contract will be awarded from this notice. Draft work item package is not currently available. Military Se...
The Regional Contracting Office in Quantico, VA is seeking a vendor to provide a roll-off trailer for the Marine Corps Base Recycling Program. See attached solicitation for full details. Submission In...
Work for this project requires the contractor to be responsible for supplying all labor, materials, equipment, utilities, miscellaneous items, freight and delivery for the following: 1. Remove and ins...
FR26RDI20000000066 Notice of Intent to Award a Sole Source Contract. Pursuant to FAR 6.103-1 and inclusive of the Revolutionary FAR Overhaul (RFO) – FAR Part Deviation Guidance, The Federal Railroad A...
The Department of Veterans Affairs Medical Center, Network Contracting Office (NCO) 6, on behalf of the Durham VA Medical Center, is conducting market research for the purchase of blood bank analyzers...
The Support Services award allows the Department to support both domestic and international conferences and event planning required for various government functions held throughout the year by the Dep...
Proposed procurement for NSN 5325011550039 RING,RETAINING: Line 0001 Qty 708 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 84 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0143 DAYS ADO Approved sources are 1SPW4 SS9538-002; 78286 SS9538-002;...
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