6525--Oral Surgery Equipment
Page 4 of 10 Request for Quote (RFQ) #: 36C25921Q0127 Oral Surgery Equipment for the Rocky Mountain Regional VA Medical Center This is a combined synopsis/solicitation for commercial items prepared in...
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Page 4 of 10 Request for Quote (RFQ) #: 36C25921Q0127 Oral Surgery Equipment for the Rocky Mountain Regional VA Medical Center This is a combined synopsis/solicitation for commercial items prepared in...
47PF0021R0007 North and South Entry Turnstile at the Major General Emmett J. Bean Federal Center Indianapolis, Indiana THIS PROCUREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE. The General Services Admini...
This Sources Sought is solely for market research and planning purposes ONLY to determine the interest and capability of potential contractors to perform real property repair and maintenance, environm...
NSN 7R-1680-016511835-P8, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. RFQ SYNOPSIS - Presolicitation Notice for the Repair of NIIN: 01-651-1835 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia...
This is a Sources Sought Synopsis; THERE IS NO SOLICITATION AVAILABLE. Requests for solicitation will not receive a response. Under FAR 52.219-14, Limitations on Subcontracting, at least 50% of the co...
Proposed procurement for NSN 5210012632508 LEVEL,PLATE MOUNTED: Line 0001 Qty 6 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0020 DAYS ADO Approved source is 43999 23A76000-021. The solicitation is an RF...
Arm, Control, Vehicular Suspension. NSN: 2530-01-616-2344. P/N: 13024071. QTY: 12 each plus 100% option quantity. 100% total small business set-aside.
NSN 7R-5865-016242972-QF, REF NR 2687400G001, QTY 12 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
he subject requirement is for the acquisition of 1 NSN. The FSC of this requirement is: 2540. An Indefinite Quantity Contract of a 3 year base period with 2 one year option periods is anticipated. The...
Based on Market Research, this effort will be solicited under Fair Opportunity procedures under the T4NG contract.
This is a combined synopsis/solicitation for GE MAC VU360 Brand Name or Equal Electrocardiographs; commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpa...
The subject requirement has been revised and the number of items for this acquisition has been reduced to 28 NSNs included on the attached spreadsheet. The spreadsheet will indicate the NSN, Nomenclat...
Proposed procurement for NSN 5340014840048 CB AXIAL SPRING PAIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 90099 5D87604-002. The solicitation is...
NSN 7R-1680-015040220-V2, REF NR 8531128-901, QTY 18 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
NSN 7R-1680-016868394-EY, TDP VER 002, QTY 11 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, materi...
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award an order to General Atomics (GA}, San Diego, CA, under an existing Basic Ordering Agreement, for revised...
CONTACT INFORMATION|4|n761.10|p1k |215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
NSN 0R-4920-016583926-E8, REF NR D0090096-201, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
NSN 3H-2330-016478020, TDP VER 002, REF NR MWA30-31HTR, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or...
The U.S. Embassy in Islamabad requires services from an authorized distributor/dealer to maintain duel gas and oil water tube boiler equipment in safe, reliable, and efficient operating condition. The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
Wall Mounted HVAC System, include delivery and installation. See attached solicitation (SF 1449) for details. To ensure consideration for this award, when submitting your quote, complete the following...
NSN 1H-4820-014074591-L1, TDP VER 002, QTY 5 AY, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRAC...
THIS IS NOT A SOLICITATION, INVITATION FOR BID, REQUEST FOR QUOTE (RFQ) OR A REQUEST FOR PROPOSAL (RFP). THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THIS SOURCES SOUGHT IS FOR ACQUISITION PLANNING PUR...
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