Catering Services for U.S. Embassy
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Description: BARDA seeks Contractor(s) to support the continuation of the Vaccine MCMs for Pandemic Influenza Preparedness and Response Program. Contractors will furnish all the necessary services, qu...
Proposed procurement for NSN 5306015245031 BOLT,U: Line 0001 Qty 59 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Attachment A Performance Work Statement (PWS) STATEMENT OF WORK D5090 - LOW VOLTAGE STANDBY DIESEL GENERATOR PLANNED MAINTENANCE AND INSPECTION SERVICES Table of Contents GENERAL INFORMATION PROJECT R...
Proposed procurement for NSN 5340011094609 COVER,ACCESS: Line 0001 Qty 23 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5310014952594 WASHER,LOCK: Line 0001 Qty 225 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5365015765959 SPACER,SLEEVE: Line 0001 Qty 51 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Please be referred to the attached solicitation for detail scope of work and terms.
Proposed procurement for NSN 4730015772241 COUPLING HALF,QUICK: Line 0001 Qty 37 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3040013398268 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 10 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4730015778591 ELBOW,PIPE TO HOSE: Line 0001 Qty 1009 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 7310015884047 KETTLE,STEAM JACKET: Line 0001 Qty 1 UI AY Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Approved source is 07695 KLT-40E. The solicitation is an RFQ and...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being reque...
Proposed procurement for NSN 3040015757078 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Los Angeles District, U.S. Army Corps of Engineers is seeking to lease a minimum of 4981.80 net/usable to a maximum of 6555.00 gross/rentable square feet (gross square feet to include any common a...
DCMR Driveway and Stormwater Drainage Rehabilitation. Work includes stormwater drainage investigation, repair, and upgrade; full removal and replacement of deteriorated asphalt pavement (minimum 50 mm...
The quote reference number: PR16161356 The following documents are attached to this email and need to be signed when submitting your quotations: - The SCOPE OF WORK. - US Government Clauses - If you w...
Proposed procurement for NSN 5330015975233 RUBBER STRIP: Line 0001 Qty 26 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3020151199880 GEAR,SPUR: Line 0001 Qty 4 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2530015765058 STEERING WHEEL: Line 0001 Qty 9 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 2530015763054 CHAMBER,AIR BRAKE: Line 0001 Qty 73 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1005016919289 RETENTION CLAMP,LEFT: Line 0001 Qty 730 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Sources Sought: Dental Services PSC : Q503 Contact: Purchasing & Contracting Division, USPFO-HI, 91-1179 Enterprise Ave, Bldg. 117, Kapolei, HI 96707-2150, P.O.C.: Emma Newbegin Synopsis: The purpose...
RFQ for the supply and delivery of a NEW Mercedes Benz 111 CDI PANEL VAN or a similar vehicle. (Code 8 or B Driver’s License) The quote reference number: PR16161314 The following documents are attache...
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