Mission Luanda
The Regional Security Office (RSO) provides the front line of security for DOS personnel, their families, U.S. diplomatic missions, and national security information. The RSO develops and implements t...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
The Regional Security Office (RSO) provides the front line of security for DOS personnel, their families, U.S. diplomatic missions, and national security information. The RSO develops and implements t...
CONTACT INFORMATION|4|N721.12|B1B|215-697-4020|DAVID.J.BENSON1@NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||...
JA POSTING
The Department of Veterans Affairs VISN 23 is soliciting for tonometer with case. This is a small business set aside, LTPA evaluation solicitation utilizing simplified acquisition procedures. ALL QUES...
This is a new solicitation with the correct item number; replacing the cancelled solicitation# 36C26121Q0059. The VA Southern Nevada Healthcare System has a requirement for Alcon Surgical Eye Packs. T...
This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. NO SOLICITATION IS BEING ISSUED AT THIS TIME. THE DLA LAND AND MAR...
CONTACT INFORMATION|4|APAA.32|P8|215-737-8255|AMBER.HAVERSTICK@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P687|N5221...
The US Army Corps of Engineers, Walla Walla District is seeking sources to provide personnel, materials, supplies, equipment, transportation, supervision and other items and services for the following...
Gun Tube Heat Treat Furnace Replacement at Watervliet Arsenal Scope: This project will consist of providing a complete turnkey project replacing the exiting SELAS Gun Tube Heat Treat Furnace located a...
JUSTIFICATION POSTING
J&A
The U.S. Army Contracting Command – New Jersey (ACC-NJ), Joint Armaments Division on behalf of the U.S. Army Combat Capabilities Development Command (CCDC) Armaments Center has a requirement for Upgra...
SYNOPSIS – NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with WOODWARD HRT INC (81873) for the purchase of a supply. Repair of the items : 3010 0146...
This requirement is for an Indefinite Quantity Contract for NSN 5975-01-550-7930 / Rack Electrical EQU. The requirement is being solicited on an unrestricted basis. This is a 1G item. The applicable N...
This is a total SDVOSB set a-side for Police Lockers, for VA Police at the Edward J. Hines Jr. VA Hospital, Hines, Illinois.
This is a new solicitation with the correct item number; replacing the cancelled solicitation# 36C26121Q0059. The VA Southern Nevada Healthcare System has a requirement for Alcon Surgical Eye Packs. T...
J&A
The Naval Warfare Center Corona Division (Corona Division) intends to sole source Graphite Ablative Block Kits to AGM-LLC for new construction DDG ships. AGM-LLC is identified on Weapon Specification...
Related Notice: SPE7L020R0014 This is an Indefinite Delivery Contract (IDC) Award made to: Hydraulics International Inc. CAGE 56529
NSN 2510-01-653-3720 This material is being procured from Critical Solutions International (1N5S7) P/N 0005-00136-33. The required quantity is 6 each with a 100% quantity option with a required delive...
CONTACT INFORMATION|4|APAA.31|P8|215-737-9493|MARISSA.MCGLINN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P687|N52212...
STATEMENT OF WORK (SOW) as of 09/02/2020 Contract Number: (completed by the CO at time of award) Task Order Number: (completed by the CO at time of award if a TO) IFCAP Tracking Number: 2237 Number Fo...
Proposed procurement for NSN 1560LN0027513 CAP, END: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved sources are 1SR57 W2F23691; 26437 W2F23691; 26512 W2F23691...
LPH/RPH BATTERY CHARGERS
Proposed procurement for NSN 2950003973363 TURBINE WHEEL ASSEM: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 4W602 152258. The solicitation is an RFQ a...
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