CONTROL PANEL,VAPOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiv...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and receiv...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 4 line items listed below for delivery to the Charleston CMOP facility: ITEM NO. DESCRIPTI...
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in North Ch...
The USG is supplying a DRAFT PWS for the Kwajalein site visit. Interested 8a Vendors are requested to review the PWS and bring this to the site visit for the development of questions.
CONTACT INFORMATION|4|N744.7|7LK |717-605-8197|kyle.keen@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERA...
CONTACT INFORMATION|4|N721.21|JA1|215-697-4783|DAVID.TORRES2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||...
CONTACT INFORMATION|4|N721.21|JA1|215-697-4783|215-697-4783| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||...
The Department of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. The Product Code is 6505, Drug...
CONTACT INFORMATION|4|APBC.11|WRA|2157379462|joseph.lewis@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invo...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 4 line items listed below for delivery to the Charleston CMOP facility: ITEM NO. DESCRIPTI...
Safety Code Professional
CONTACT INFORMATION|4|APBC.11|WRA|2157379462|joseph.lewis@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invo...
Draft SOW
This is a notice of intent to sole source a procurement under FAR Part 13 Simplified Acquisition Procedures and FAR 6.302-1 Other Than Full and Open Competition - one responsible source. The applicabl...
CONTACT INFORMATION|4|APBC.11|WRA|2157379462|joseph.lewis@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invo...
CONTACT INFORMATION|4|N721.21|JA1|215-697-4783|david.torres2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
Award Notice; W911SA20D1004 awarded to Shooting Star Native Seeds, Inc. on 31 Dec 2019
CONTACT INFORMATION|4|N721.21|BRS|215-697-4783|david.torres2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
CONTACT INFORMATION|4|APBC.01|WRA|215-737-3567|Scott.Paris@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE...
CONTACT INFORMATION|4|N721.05|B1F|215-697-5815|CATHY.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
CONTACT INFORMATION|4|APBC.11|WRA|215-737-9462|Joseph.Lewis@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|In...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|marisa.tetkowski@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
N0016420GWS46_0001 - SOLE SOURCE - ENGINEERING SERVICES FOR THE JOINT TACTICAL TERMINAL - RECEIVER (JTT-R) -PSC R425 - NAICS 541330 Issue Date: 08 October 2019 - Closing Date: 23 October 2019 - 2:30ES...
CONTACT INFORMATION|4|N731.38|N00383|2156976640|Ryan.T.Fitzpatrick1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
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