SOLE SOURCE- CALIBRATION OF EQUIPMENT
N00164-21-Q-0160 – SOLE SOURCE- CALIBRATION OF EQUIPMENT– FSG J066 - NAICS 811219 ISSUE DATE 29 June 2021 – CLOSING DATE 08 July 2021 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Cen...
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N00164-21-Q-0160 – SOLE SOURCE- CALIBRATION OF EQUIPMENT– FSG J066 - NAICS 811219 ISSUE DATE 29 June 2021 – CLOSING DATE 08 July 2021 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Cen...
N00164-21-Q-0156 – WEATHER STATION SYSTEM – PSC H163 - NAICS 334519 ISSUE DATE 01 JUL 2021 – CLOSING DATE 15 JUL 2021 – 04:30 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Cran...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Proposed procurement for NSN 5935014823571 CONNECTOR,PLUG,ELEC: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.66|N00383|2156971020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
The Network Contracting Officer 8 RPO East intends to award a firm fixed price contract for two (2) Ophthalmic Ultrasound Systems.
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
The U.S. Department of Veterans Affairs, Network Contracting Office 20, in support of the VISN 20 Northwest Network, is currently requesting information to determine the existence of vendors capable o...
Proposed procurement for NSN 5985011416800 ANTENNA ELEMENT: Line 0001 Qty 22 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 9515002044593 SHEET,METAL: Line 0001 Qty 32 UI SH Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additio...
Proposed procurement for NSN 4730001362018 ELBOW,PIPE TO HOSE: Line 0001 Qty 114 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The USDA, Animal and Plant Health Inspection Service (APHIS), National Wildlife Research Center, at 4101 LaPorte Ave; Fort Collins CO 80521-2154 is planning to acquire ultrasound-imaging equipment for...
Proposed procurement for NSN 1560007987107 SKIN,AIRCRAFT: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 5950012425692 TRANSFORMER,POWER: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0487 DAYS ADO This is a source controlled drawing item. Approved source...
CONTACT INFORMATION|4|N721.21|LFE|215-697-4783|david.torres2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTIO...
Proposed procurement for NSN 2530014746017 DRYER ASSEMBLY,AIR: Line 0001 Qty 126 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2990003890197 PIPE,EXHAUST: Line 0001 Qty 14 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5331009172612 O-RING: Line 0001 Qty 135 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are...
Proposed procurement for NSN 4720016070721 TUBING ASSEMBLY,NON: Line 0001 Qty 3 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N731.41|N00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Proposed procurement for NSN 4720016124902 TUBING ASSEMBLY,NON: Line 0001 Qty 12 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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