73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6XH USALRCTR CAMP HUMPH By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely recei...
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Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6XH USALRCTR CAMP HUMPH By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely recei...
The U.S. Government has a requirement for Hotel Lodging to include Meals, Welcome Receptions, Transportation and Parking, in support of U.S. Southern Command - Miami, FL area. This will be an unrestri...
CRLA 198641 - Correct Structural Deficiencies & Stabilize Steel Visitor Center. See attachment for sources sought information. Your response is due no later than COB Mountain Time October 9, 2020. All...
The Veterans Administration Cincinnati VAMC, 3200 Vine Street, Cincinnati, OH 45220, Network Contracting Office (NCO) 10, intends to release an Information for Bid (IFB) 36C25020B0059 for Project #539...
Proposed procurement for NSN 6515015646213 ANESTHESIA MACHINE: Line 0001 Qty 1 UI EA Deliver To: FM4668 CONTROLLED By: 0030 DAYS ADO Approved source is 6L622 OPC5435. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4240015298327 OUTSERT,CLEAR ASSEM: Line 0001 Qty 10500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208/ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 201...
NSN 7H-5975-014443047-PP, TDP VER 002, QTY 7 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
1. Introduction/Purpose The Federal Aviation Administration’s (FAA) Office of Airports’ Airport Technology Research and Development Branch (ATRD) has a requirement for support services in the followin...
The general scope of this project is for the Contractor to perform the following on-site activities. The Contractor must supply all personnel required for a safe lift, including rigger and signaler. T...
The site of this project is the Office of the Solicitor Suite located at the Federal Office Building at 2800 Cottage Way in Sacramento, CA. The intent of this project is to complete various improvemen...
Proposed procurement for NSN 1560016610706 RIB,STIFFENER,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the l...
The U.S. Army Corps of Engineers, Wilmington District requires a contract for construction of a pre-engineered metal building, based on a provided full design and set of specifications, to provide hou...
See attached document for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. BUYER BEWARE: This is NOT a service contract
These specifications cover the production of mailing packages from three (3) notice workloads: (1) EARNINGS MOD; (2) MES; and (3) AURORA. The workloads consist of English ONLY personalized notices, Sp...
RFP Amendment No. 2 The purpose of the amendment no. 2 is to make changes in the Section B SUPPLIES OR SERVICES AND PRICE/COSTS and ATTACHMENT J.1: COST/PRICE EVALUATION MATRIX of the solicitation to...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVI...
NSN 7H-6140-016523976, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6135, 016523976, BATTERY SET, 204800. The proposed contract...
*THIS POSTING IS A SOURCES SOUGHT NOTIFICATION. THIS DOES NOT CONSTITUTE THE SOLICITATION OR SYNOPSIS FOR THE SUBJECT NSN PROCUREMENT. ITEM: TRANSMISSION,MECHAN NSN: 2520016082438 P/N: F0921 or 465605...
The Orlando VA Healthcare System intends to solicit and award an acquisition for OptiFill/Windows Software and Hardware Upgrades for the following location: Lake Nona VA Hospital, 13800 Veterans Way,...
The Naval Air Warfare Center, Aircraft Division Lakehurst, NJ intends to enter into sole source negotiations with Hartech Corporation – located in Lexington, MA who is the sole distributor for the mai...
The Orlando VA Healthcare System intends to solicit and award an acquisition for OptiFill/Windows Software and Hardware Upgrades for the following location: Lake Nona VA Hospital, 13800 Veterans Way,...
Contractor to supply all labor, supervision, equipment, tools, and materials necessary to perform repairs on the stormwater management infrastructure at Loch Raven Medical Center. There are three stor...
COMBINED SYNOPSIS/SOLICITATION 1630-012769397, PART NUMBER: 5007827, PISTON, HYDRAULIC BR THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SU...
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