61--WIRING HARNESS,BRAN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
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ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
The U.S. Army Garrison Wiesbaden (USAG-W) has an anticipated requirement for Maintenance and Repair (M&R) of elevators beginning in calendar year 2021, and beyond. Please see the attached DRAFT PWS fo...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
This is a Notice of Intent that the 81st Contracting Squadron intends to award a sole source BPA to Abbott laboratories under the authority of FAR 6.302-1(a)(2) for the following items from the attach...
Review the below NSN and provide the contracting officer with any sources that can manufacture the item, along with completed attached MS Word and Excel documents outlining your firm's information. Pl...
Page 2 of 2 The Department of Veterans Affairs Medical Center, Network Contracting Office-8 has a need to procure an Electronic Resources Library Data Subscription for the facility. The performance pe...
SYNOPSIS: GRIP ASSEMBLY,CONTR; End Item: HELICOPTER, LAMPS MARK III, SH-60B....* PR 85728646 is FOB Origin, I/A Origin. NSN 1680-012798193 is a GRIP ASSEMBLY,CONTR. This solicitation is for a quantity...
The Contracting Department, NAVSUP Fleet Logistics Center (FLC), Norfolk, VA, 23511-3392 intends to award a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) contract utilizing the...
Proposed procurement for NSN 5985013991736 ANTENNA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 0ESR2 302502-502. The solicitation is an RFQ...
Page 2 of 2 The Department of Veterans Affairs Medical Center, Network Contracting Office-8 has a need to procure an Electronic Resources Library Data Subscription for the facility. The performance pe...
Proposed procurement for NSN 5985012300993 SWITCH,RADIO FREQUE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0108 DAYS ADO This is a source controlled drawing item. Approved s...
*****REVISED SOLICITATION REQUIREMENTS SECTION C.5.6 & pricing resvision***** The purpose of amendment 0002 was to give your company an opportunity to revise your proposal in regard to Section C.5.6 t...
The Veterans Affairs Texas Central Texas Health Care System (VATCHCS) Medical Services is establishing a contracted EEG Service contract on a monthly. All interested SDVOSB vendors are invited to view...
This is an 8(a) SMALL BUSINESS SOURCES SOUGHT notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. This sources sought notice does not commit the Centers for Medicare &...
Roman Catholic Priest for Lebanon VA Medical Center Department of Veterans Affairs, Veterans Health Administration This a Sources Sought notice and is for informational and planning purposes only; it...
Proposed procurement for NSN 6145016129310 WIRE,ELECTRICAL: Line 0001 Qty 21500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
The goal of the construction work will be to protect the shoreline from erosion to prevent the disturbance of the shoreline.
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Hematology Analyzers and Testing for the VA Medical Centers within VISN 15. The NAICS co...
Propane for Agate Fossil Beds National Monument (requirements contract)
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in Subpart 12.6- Streamline Procedures for Evaluation and Solicitation for Commercial Item. This procur...
NSN 7G-5998-013703173, TDP VER 001, REF NR 10286-1230, QTY 4 EA, DELIVERY FOB ORIGIN. The Government intends to issue a firm-fixed price contract to procure of four (4) CIRCUIT CARD ASSEMBLY, part num...
A00001: Question and Response included 23 December 2021. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supple...
CONTACT INFORMATION|4|N721.13|BLG|215-697-2995|erin.e.donnelly@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79721R0014 for an unrestrictive procurement for Simvastatin Tablets, for the Department of Ve...
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