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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Added 08May2020 -- Solicitation and attachment release -- The United States Army Contracting Command - Rock Island (ACC-RI) Contracting Center requests a proposal for the design/build project for Repl...
NSN 1H-4820-010038768-X6, TDP VER 005, QTY 13 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Intereste...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| TIME OF DELIVERY (JUN...
Proposed procurement for NSN 4810012120412 VALVE,LINEAR,DIRECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved source is 79318 340655. The solicitation is an RFQ an...
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...
The Great Lakes Acquisition Center (GLAC), on behalf of the Department of Veteran Affairs, is seeking offers to provide installation of RO waterline from 5th floor to 3rd floor of Building 58th VA Ill...
The Veterans Health Administration (VHA) Office of Community Care (OCC), Revenue Operations (RO), eBusiness Solutions Office for the purpose of identifying potentially capable providers of the service...
See attachment for requirement specific information and instructions.
Proposed procurement for NSN 1680015020854 BELL CRANK: Line 0001 Qty 226 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0780 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
This is a request for quotations for construction prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Part 13 and Part 36, as supplemented with additional information i...
Proposed procurement for NSN 3110014292506 BEARING,ROLLER,CYLI: Line 0001 Qty 195 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0351 DAYS ADO Line 0002 Qty 499 UI EA Deliver To: DLA DISTRIBUTION...
REAWARD A MEASURED BUSINESS LINE (3KHZ VOICE) IN SUPPORT OF A RADIO SYSTEM IN THURMONT, MD. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subp...
Proposed procurement for NSN 1650014550023 VALVE ASSEMBLY,HYDR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
SOLICITATION NUMBER: 720FDA20B00043 ISSUANCE DATE: April 13, 2020 CLOSING DATE AND TIME: June 5, 2020, 12:00 P.M. Eastern Time (Deadline Extended) SUBJECT: Solicitation for U.S. Personal Service Contr...
This is a combined synopsis/solicitation for commercial items in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information includ...
FY20 Window Washing for Lee County RFQ 36C24820Q0821 Please provide a quote for Window Washing for the Lee County Healthcare System in accordance with the SOW. Vendor Questions: Questions must be rece...
CONTACT INFORMATION|4|N771.32|BAU|717-605-2892|BRENDAN.HEASLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|COMBO|NOT APPLICABLE |TBD|N00104|TBD|TBD|TBD|TBD|||TBD ||||||||| INSPECT...
This is a request for quotations for construction prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Part 13 and Part 36, as supplemented with additional information i...
The RFQ will be posted at http://www.BETA.SAM.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the e...
36C24820Q0775: NF/SG VHS Patient Lift Maintenance
Proposed procurement for NSN 6135016528615 BATTERY ASSEMBLY: Line 0001 Qty 241 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 26916 150-038802-0001. The solicitation is a...
As a result of the solicitaion, we will create a FFP contract to build and repair a Fuel System for La Macarena, Meta compund in Colombia, South America. We are going to post the solicitation in one m...
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