Surgical/Dermatologic CO2 Laser for Naval Medical Center San Diego (NMCSD)
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Proposed procurement for NSN 8440008237520 SCARF,NECKWEAR,MEN': Line 0001 Qty 17025 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0090 DAYS ADO The solicitation is an RFQ and will be availab...
Proposed procurement for NSN 3940000030706 BLOCK-WD12IN SNATCH: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Line 0002 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 2990014817200 PIPE,EXHAUST: Line 0001 Qty 21 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935015925157 CONNECTOR,PLUG,ELEC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 6210004385042 LIGHT,DECK,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N722.17|B4Q|215-697-3848|Ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | |||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | |...
Amendment 1: Solicitation is revised to extend the closing date as well as to adjust the quantities on the Schedule of Supplies. Specifically, Line Item 1 and Line Item 10 have been reduced from four...
Proposed procurement for NSN 3040011658316 LEVER,REMOTE CONTRO: Line 0001 Qty 433 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
General Information Document Type: Request for Information (RFI) Disclaimer: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes and does not...
Proposed procurement for NSN 4235016217288 SPILL CONTAINMENT K: Line 0001 Qty 1 UI KT Deliver To: 24TH QUARTERMASTER COMPANY By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 24TH QUARTERMASTER COMP...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
N00164-21-Q-0067 – SOLE SOURCE – Ametek DC Power Supply– FSG 6625 - NAICS 335311 -- ISSUE DATE 09 FEB 2021 – CLOSING DATE 16 FEB 2021 – 12:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane...
The Department of Veteran Affairs Medical Center (VAMC) located at 508 Fulton Street, Durham, NC, has a requirement for a contractor to provide Wheelchair Van Services. The Contractor shall provide al...
Solicitation W9128F21R0019 for the Advanced Contract Initiative (ACI) for Emergency Temporary Roof Repairs – US Virgin Island (Small Business). Project Description: The Advanced Contract Initiative (A...
CONTACT INFORMATION|4|N732.64|M4J|2156972922|REBECCA.JORDAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| W...
The purpose of this indefinite-delivery indefinite-quantity / unit firm fixed price contract is to provide international and domestic courier services for diplomatic pouch bulk mail. Contractor must c...
Proposed procurement for NSN 2510015285677 PANEL,ROOF,TWPS: Line 0001 Qty 9 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
S Janitorial Services at the Hilo Vet Center The Hilo Vet Center has a requirement for janitorial services. Intend to award a base plus four option year contract. This is a total small business set-as...
Proposed procurement for NSN 6145013122265 WIRE,ELECTRICAL: Line 0001 Qty 24983 UI FT Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Page 1 of Page 1 of This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought announcement is for market research to make appropriate acquisition decisions. It is neither a solici...
Proposed procurement for NSN 5999014663211 CONTACT,ELECTRICAL: Line 0001 Qty 3352 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820001913810 VALVE,SAFETY RELIEF: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0127 DAYS ADO Approved sources are 03350 4001T94G08; 99207 4001T94G08. T...
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This advertisement is hereby incorporated into the RLP 21-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
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