U099--Tai Chi Contract (VA-21-00078538)
Pre-Solicitation Notice Revised The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit quotes from contractors...
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Pre-Solicitation Notice Revised The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit quotes from contractors...
Proposed procurement for NSN 6150015579564 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 1YF27 A3312449-6. The solicitation is an R...
The Lochsa Ranger Station, Lochsa-Powell Ranger District, Nez Perce-Clearwater National Forest has a requirement for janitorial services within four Federally-controlled facilities. Three of the build...
Proposed procurement for NSN 5915011779108 FILTER,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0805 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: DLA DISTRIBUTION C...
Proposed procurement for NSN 5855016096060 HELMET,MOUNT,BRACKE: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 0B107 OFM-2085-A1. The solicitation is an...
Proposed procurement for NSN 1095016121533 RACK,STORAGE,SMALL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0Y6X8 CWR7. The solicitation is an RFQ and...
Nanoprobe Vacuum Chamber
Wolf Creek Job Corps Center, in Glide, OR has a requirement for on-site Medical Services for a Base Year and four (4) Option Years to be exercised at the sole discretion of the Government. A single, f...
Proposed procurement for NSN 5330013087571 RETAINER,PACKING: Line 0001 Qty 23 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
This is a Request for Information for a potential Gym equipment maintenance contract with the Idaho National Guard on Gowen Field, in Boise, Idaho. The facility is a multi-story facility approximately...
Proposed procurement for NSN 5855016187805 HOUSING SECTION,NIG: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 0B107 MPM-904-A4. The solicitation is an...
Proposed procurement for NSN 5935015725487 JACK BOX: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06324 147-022XMS-01. The solicitation is an RFQ and w...
The Naval Information Warfare Systems Command (NAVWAR), on behalf of the Program Executive Office Command, Control, Communications, Computers, and Intelligence (PEO C4I), PMW 150, intends to procure L...
Proposed procurement for NSN 1560006146963 TRAILING EDGE,AIRCR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
NSN 7H-6130-015047856-VN, TDP VER 009, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015047856, VN, POWER SUPPLY, 6815460-1. This part...
Proposed procurement for NSN 2530016755888 MODIFICATION KIT,VE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved source is 75Q65 4013132. The solicitation is an R...
Lease of 13 front end loaders to be delivered to MAFs specified in the PWS. Loaders will be used for snow removal.
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR...
CONTACT INFORMATION|4|N743.38|WVF|717-605-3528|HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Proposed procurement for NSN 1710003231754 WINCH ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 6650014710286 BORESCOPE KIT: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 1KY21 K23000036; U9207 K23000036. The solicitat...
Proposed procurement for NSN 4320012731089 PARTS KIT,ROTARY PU: Line 0001 Qty 1 UI AY Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Ap...
Proposed procurement for NSN 2090016251639 MODIFICATION KIT,MI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 1SW83 RRP.0M.7AM.LL11. The solicitation is...
Proposed procurement for NSN 1680016550327 INNER WING INTERCHA: Line 0001 Qty 1 UI EA Deliver To: USS NORTH DAKOTA SSN 784 By: 0020 DAYS ADO Approved source is 76301 74R092311-1007. The solicitation i...
King Range Road Grading Project
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