58--Alert III Crash Phone System Upgrade
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. The solic...
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.
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. The solic...
Combined Synopsis/Solicitation Supply & Delivery Purchase of Cepheid RT-PCR Instrument This is a combined synopsis/solicitation for commercial items prepared per the format in FAR Subpart 12.6, as sup...
CONTACT INFORMATION|4|APAD.04|P8|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EACH|180 DAYS|...
CONTACT INFORMATION|4|apad.04|P8|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EACH|180 DAYS|...
CONTACT INFORMATION|4|APAD.04|VH|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|3 EACH|180 DAYS|...
This purchase request is for lockers, linens, pillows, and pillow cases. All contractors must be registered with the Royal Saudi Air Force in order to gain access to Prince Sultan Air Base. Entrance r...
APC SMART UPS 2200VA LCD RM 2U 120V with network card
CONTACT INFORMATION|4|apad.04|vh|215-737-4239|joseph.gambino@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001aa|2 each|180 days|...
470 ABS/HC has a requirement for a Catholic Religious Education (RE) Coordinator service. The scope of work includes planning, coordinating, and implementing the Catholic religious education program a...
PRE-SOLICITATION NOTICE The General Services Administration (GSA), Public Buildings Service (PBS), National Capital Region (NCR), intends to issue a Request for Proposal (RFP) for a single Firm-Fixed...
The purpose of this Amendment is to: 1. Answer all Questions received from Vendors. The questions and answers should be put in word. 2. See Summary of changes This is a personal services contract for...
Publising Justification within 14 days in accordance with FAR Clause 5.301 after placing an order exceeding the simplified acquisition threshold that is supported by a limited-sources justification pe...
CONTACT INFORMATION|4|APAD.03|N/A|215-737-4041|MARIE.LISOWSKI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCT...
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Government Scientific Source, Inc. for Hamilton Autodilutor Supplies. The consumables a...
Urgent contractor support is required to provide performance-based services that include technical, engineering, budgeting, and intelligence staff support to the Commander, US Special Operations Comma...
COMBINED SYNOPSIS/SOLICITATION 12-0261-20-Q-0062 BOISE COMMON STAND EXAM PROJECT 2020 This is a COMBINED SYNOPSIS / SOLICITATION for services prepared in accordance with the format in the Federal Acqu...
Please note this solicitation is ready to be cancelled as of this date due to situation of the COVID-19 pandemic. The Embassy of the United States in Bangkok, Thailand will launch a new solicitation f...
Proposed procurement for NSN 1620011266031 CAP ASSEMBLY,LANDIN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
**Deadline for responses extended to 19 June 2020.** THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. The intent of this notice is to...
Proposed procurement for NSN 6220012057688 PANEL,INDICATING,LI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0296 DAYS ADO The solicitation is an RFQ and will be available at...
CONTACT INFORMATION|4|N712.10|BC4|7176053233|martin.christopher@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Re...
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | ||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | |...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...
CONTACT INFORMATION|4|N721.22|B1C|215-697-6679|devon.hensel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
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