Combined Synopsis Solicitation
Browse recent opportunities posted under this notice type. Open any notice for details, attachments, and the direct SAM.gov link.
CCTV Inspection & Cleaning of Wastewater System
Walnut Canyon National Monument (WACA) requires CCTV Inspection and Cleaning of wastewater system. Additional details on be found in the attached Scope of Work. This acquisition is a 100% Total Small Business Set-Aside. Questions shall be submitted electronically to lindsay_mclaughlin@nps.gov no later…
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015225198 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1KWT0 035 468. The solicitation is an RFQ and will be available at the link provided…
Trash Removal Services, North Hartland Lake, Hartland, VT and Quechee Gorge Visitor Center, White River Junction, VT
THE WORK CONSISTS OF: Furnish all equipment, materials, labor, and transportation necessary to provide trash disposal services at the North Hartland Lake, Hartland, VT and Quechee Gorge Visitor Center, White River Junction, VT in accordance with the Performance Work Statement. This procurement…
48--VALVE,CHECK
Proposed procurement for NSN 4820012003118 VALVE,CHECK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 43999 LE284-0006-0171; 70236 FA450C-47-0171. The solicitation is an RFQ and will be available at the link provided…
43--FILTER,FLUID
Proposed procurement for NSN 4330014224085 FILTER,FLUID: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0439 DAYS ADO Approved source is 78062 52014-1000-2. The solicitation is an RFQ and will be available at the link provided in this notice.…
ELBOW,REDUCING
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING…
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730016260661 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59958 0403DH-6A401217. The solicitation is an RFQ and will be available at the link provided in this notice.…
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013029583 SPRING,HELICAL,TORS: Line 0001 Qty 133 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0177 DAYS ADO Approved source is 82340 116102-2. The solicitation is an RFQ and will be available at the link provided in…
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