R701--Print and Digital Advertising
STATEMENT OF WORK PROJECT OVERVIEW Following is a preliminary scope of work for advertising and related services to be provided for the VA New England Healthcare System Outreach Service GENERAL INFORM...
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STATEMENT OF WORK PROJECT OVERVIEW Following is a preliminary scope of work for advertising and related services to be provided for the VA New England Healthcare System Outreach Service GENERAL INFORM...
Presolicitation Notice GENERAL IFB SET-ASIDE NAICS Code: 236220 - Commercial and Institutional Building Construction The USPFO for Indiana intends to issue an Invitation for Bids to award a single fir...
NSN 7R-5998-011345405-GL, REF NR A06A0973-5, QTY 4 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO THE...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
Proposed procurement for NSN 1680012364999 GRIP ASSEMBLY,CONTR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 81579 PM22780-1. The solicitation is an RF...
36C24420Q0952 Page 1 of 16 Page 6 of 52 Page 1 of 16 This is a combined synopsis/solicitation for BRAND NAME ONLY Zoll X-Series Manual Monitor Defibrillators, as prepared in accordance with the format...
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office East (RPOE) 8 James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure Glucose Sensor listed below for delivery to the CMOP facility which is loc...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure Glucose Sensor listed below for delivery to the CMOP facility which is loc...
Proposed procurement for NSN 4250013809034 ANTIFREEZE RECYCLER: Line 0001 Qty 3 UI EA Deliver To: W8UP KY ARNG CSMS 1 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W8UQ KY ARNG MATES 1 By: 0020...
NSN 7G-6130-015977693, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. THIS IS FOR REPAIR. ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE(s) ON PROPOSALS. Interested parties may obtain copies of Military and Fe...
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office East (RPOE) 8 James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
Solicitation for End Item: ENGINES, SHROUD, HPT, STRATOR; NSN 2840-01-438-1104, IQC1000091100. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. THE REQUESTED DELIVERY SCHEDULE IS 689 DAYS PRODUCTION (...
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to CMOP HINES, 5TH & ROOSEVELT ROAD HINES, IL 60141 to replenish...
Title: 6620-01-184-8997, STATOR ASSEMBLY,TRA ; AMETEK (CAGE 97424), P/N 8015K71G705 NSN 6620-01-184-8997, STATOR ASSEMBLY,TRA ; AMETEK (CAGE 97424), P/N 8015K71G7051. FOB AT ORIGIN AND INSPECTION/ACCE...
NSN 7G-5998-016094604, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. THIS IS FOR REPAIR. ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE(s) ON PROPOSALS. The Government does not have adequate data, lacks right...
NSN 7G-5975-015483118, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it...
Proposed procurement for NSN 3110200033425 BEARING,BALL,ANNULA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0395 DAYS ADO Approved sources are 00198 3071443-01; 98247 3071443-...
IQC1000099555/RA20178010, solicitation number SPE4A7-20-R-0846. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and two one-year option periods for NSN 1560-01-616-4752, P/N...
NSN 7R-5996-010827358-EE, REF NR, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data...
IQC10000102476/RA20220006, solicitation number SPE4A7-20-R-0893. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and four one-year option periods for NSN 1670-01-468-9178, IA...
VHA NCO 09 has a requirement to procure Armored Car Services for the Memphis TN VAMC. The anticipated contract type will be a firm fixed-price contract. The VA is contemplating a base year with 4 opti...
This is a combined synopsis and 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 s...
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