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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 anno...
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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 anno...
IA-DESOTO NWR ROOF REPLACEMENT FOR BERTR
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
This is Sources Sought announcement only this is not a Request for Quote. The purpose of this notice is to conduct market research and obtain information from qualified vendors with special interest....
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
Entech service contract for the following equipment: Entech 7200-01 Preconcentrator, 7016D Canister Autosampler, and 7032A-L Autosampler. One base year plus four (4) one-year options.
Please see the attached Pre-solicitation Notice/Synopsis prepared in accordance with FAR 5.207. This notice does not constitute a Request for Proposals.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according t...
This is a posting of the Limited Sources Justification IAW FAR 8.405-6(2) for Avaya CMM-FM licenses and maintenance. The solicitation was posted to GSA 29 June 2020, with a closing date of 14 July 202...
Proposed procurement for NSN 7320015377896 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0030 DAYS ADO Approved source is 30793 GALLEYMASTER 60-RH-E. The solicitatio...
Proposed procurement for NSN 5340016264008 MOUNT,RESILIENT,UTI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 28953 74-7. The solicitation is an RFQ...
NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price with economic price adjustment, indefinite-deli...
Proposed procurement for NSN 4920013668040 TESTER,AUTOMATIC PA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 93455 6113100-01. The solicitation is a...
Proposed procurement for NSN 6610014160649 INDICATOR,TRIM,CONT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 59211 265-052-002; 88277 17B1U40...
Proposed procurement for NSN 6210013322475 FILTER,INDICATOR LI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 76301 B55M0017-25; 90073 620-960341-...
Proposed procurement for NSN 4920016639613 ADAPTER SET,HYDRAUL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3655007815526 PROBE SIMULATOR,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81412 22-38599A. The solicitation is an...
Proposed procurement for NSN 6695011773296 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 13859 3666-15-101. The solicitation is...
Proposed procurement for NSN 5340015067709 STRAP,WEBBING: Line 0001 Qty 1736 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
Proposed procurement for NSN 5995016742699 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 5995016800727 CABLE ASSEMBLY,RADI: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 1560015958905 APU INSUL,BELLOWS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 3D8W8 10290-1. The solicitation is an RFQ an...
Proposed procurement for NSN 5995016801997 CABLE ASSEMBLY,RADI: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5340016130054 PANEL,BLANK: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS...
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