Q201--Community Care Network R2|Mission Act Section 105 Urgent Care
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Proposed procurement for NSN 5340016040400 SUPPORT ASSEMBLY,DE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 1N5S7 2000-40139-33. The solicitation is a...
WLR LOCK CYLINDRICAL OFFICE LEVER LOCK ANSI AI56.2 SERIES 6000 GRADE 1 SATIN CHROME FINISH Statement of Work The William S. Middleton Milwaukee VA is requiring Sargent Locks or equal to. The specifica...
The purpose of the Amendment - 36C25620R0099-0004 is to extend the date proposals are due to September 11, 2020 @ 12 Noon CDT and to include Exhibit D Contractor Evaluation Form Construction Safety.
N0016420Q0344 – CASE - FSG 8145 - NAICS 326199 - ISSUE DATE 9 SEP 2020 – CLOSING DATE 16 SEP 2020 12:00 PM Eastern Time DESCRIPTION – NSWC Crane has a requirement for cases in accordance with the sali...
Provide Catholic Musician Worship Services for the Fort Knox Catholic Community, to include Sunday services, rehearsals, and special lservices. An amendment will be posted to revise the RFQ, as well a...
This is a Solicitation Notice for the Helicopter Simulator Electrical Project requirement which is to be procured in accordance with FAR part 13, as supplemented with additional information included i...
This is modular refrigeration shipboard model, 57.5" Wide x 23" Deep x 58" High, 115 VAC, 1-Phase, 60 hz, 404a refrigerant. Hinge: Standard
The U.S. Army Contracting Command - Orlando intends to issue a Request for Proposal (RFP) for the Security Assistance Team Training Orientation Course (SATTOC). The objective of the acquisition is to...
The United States Air Force (USAF) has a requirement for depot?level repair for various competitive C?5 mechanical components within Federal Stock Classes: 1650, 1680, 4710, 4810, and 4820. Contractor...
Please see attached RFP.
This w ork involves constructing a dewatering box for the construction of pier extensions with slots and replacing the gates at the Lac Qui Parle Dam. The pier extensions and bulkhead slots will serve...
Lease, service, and supply reagents for two Vitek Compact Max2 analyzers. Please see the delivery schedule in the Excel document embedded in the combined synopsis/solicitation. Amendment 0001 Summary...
This announcement is to amend the solicitation to post the Drawings, Revised Specifications, Revised Bid Schedule and questions/answers for all interested parties for Roof Replacement for Ulysses S Gr...
NOTICE OF INTENT TO SOLE SOURCE: How Wildland Fire Aerosolizes Microbial Communities - SEE ATTACHMENT FOR DETAILS TO SOLE SOURCE:
CONTACT INFORMATION|4|N743.42|WVQ|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
The subject requirement is for the acquisition of NSNs 1015-01-096-8583 filter element kit and 4330-01-109-2064 fluid pressure parts kit. An Indefinite Quantity Long-Term Contract with a three year ba...
Camp Nelson National Cemetery Phase 1 Expansion (CNNC), KY. This includes but not limited to General Construction, Pre-Placed Crypts and (Potential Bid Alternate work) in accordance with the Statement...
This Sources Sought is for market research purposes only. Please provide a detailed response if you believe you have the capability to supply the following items: 1. Rigid Storage Container, Color BLU...
CONTACT INFORMATION|4|N712.27|AEH|717-605-2864|leigh.catchings@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0026 DAYS ADO Approved source is 00743 10580-0119. The solicitation is...
Proposed procurement for NSN 1005015216159 BOOSTER,RECOIL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4610016430486 FILTER ASSEMBLY,WAT: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 56529 051496-220. The solicitation is an R...
Proposed procurement for NSN 5995016685353 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 3830005324504 SHANK-TOOTH,SURFACE: Line 0001 Qty 507 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 11083 1957218; 7A900 9F-5124-HX. The so...
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