Q508--Hematology Oncology Services
OPPORTUNITIES-DESCRIPTION
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OPPORTUNITIES-DESCRIPTION
-----------THIS IS NOT A SOLICITATION. THIS IS FOR INFORMATIONAL PURPOSES. OFFICIAL SOLICITATION IS TBA-------------- PROJECT DESCRIPTION: The Nashville District, U.S. Army Corps of Engineers, intends...
Request for Information (RFI) Network Tactical Common Data Link (NTCDL) Scalable Surface Terminal Technologies 1DESCRIPTION 1.1RFI Scope The Naval Information Warfare Command (NAVWAR), on behalf of th...
CONTACT INFORMATION|4|N771.36|GX0|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
This SAM notice is updated to 1) announce an amendment to the Final Text Geospace Dynamics Constellation (GDC), including a due date extension and 2) to add a PDF file of an NSPIRES email dated August...
See attached Site L Advance Notice.
Updated on 19 Aug 2021: The Government has added the site visit sign-in sheets for informational purposes. (see attachments) 6 Aug 2021: List of Phase 2 Contractors added (see attachments) 21 June 202...
Proposed procurement for NSN 4820010582588 VALVE-SWING CHECK: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 2590015219978 MODIFICATION KIT,VE: Line 0001 Qty 156 UI KT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820004884606 SLEEVE AND SLIDE,DI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 98939 RE1086-02-25. The solicitati...
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 62228 3309-3. The solicitation is an...
Proposed procurement for NSN 2510016594132 DOOR,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
REPAIR SERVICES FOR THE MUTES PROGRAM, RESTRICTED TO APPROVED SOURCES. VENDORS INTERESTED IN BECOMING AN APPROVED SOURCE PLEASE SEE THE ATTACHED RQR.
Posting of Solicitation Document
CONTACT INFORMATION|4|N713.8|BSA|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
Proposed procurement for NSN 5315014170873 PIN,QUICK RELEASE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 0PXV4 68J508001-207; 76301 68J508...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||X||X||||| TIME OF DELIVERY (...
UPDATE POSED ON 8/20/21: The new estimated timeframe for the posting of the solicitation on GSA is 8/27/21. As a reminder, this will be a Small Business set-aside for Schedule Holders listed under MAS...
Proposed procurement for NSN 5306016790954 BOLT,EXTERNALLY REL: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 56878 84145-12-45. The solicitation is an...
Proposed procurement for NSN 4820016727782 MODULE HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 18350 AEC71720. The solicitation is an RFQ and...
Proposed procurement for NSN 4820012728733 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 5P967 BASAA05SHH. The solicitation...
DESCRIPTION: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERC...
Proposed procurement for NSN 5905012550734 RESISTOR,VARIABLE,W: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
New Brand Name or Equal Howard Telemedicine Carts Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) Place of Performance: Hopi Health Care Center, Polacc...
Proposed procurement for NSN 5330015132357 PARTS KIT,SEAL REPL: Line 0001 Qty 6 UI KT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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