6140--Batteries for UPS's Portland
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 20, is soliciting SDVOSBs that can provide the following UPS Batteries: The Contractor/Vendor shall furnish the following batt...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 20, is soliciting SDVOSBs that can provide the following UPS Batteries: The Contractor/Vendor shall furnish the following batt...
Scheduled proficiency tests shipped at specific dates to include testing materials.
This is a solicitation notice for a procurement of a “_____________________”. This is a set aside 100% for a small business. FOB Destination is Tinker AFB OK. Any questions related to this Solicitatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
The Department of State is conducting market research to determine the degree of interest and capability by U.S. Small Businesses only in providing local guard services for the U.S. Mission Congo (Kin...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 5998003329303 ELECTRONIC COMPONEN: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0458 DAYS ADO Approved source is 13499 618-1503-001. The solicitati...
Proposed procurement for NSN 4240016733420 PARTS KIT,OXYGEN MA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is a SOURCES SOUGHT NOTICE in support of the Boise VA Medical Center in Boise, ID for market research purposes only to determine the availability of potential businesses with capabilities to prov...
Lawrence Livermore National Security, LLC (hereinafter called “LLNS”) is seeking proposals for Next-Generation High Performance Computing Network R&D in support of LLNS’ requirements. LLNS’ RFP B64499...
Amendment 0002: Amend Closing Date from 27 September 2021 at 1200PM EDT to 30 September 2021 at 1200PM EDT. Amendment 0001: Amend Closing Date from 20 September 2021 at 1200 to 27 September 2021 at 12...
The Office of the U.S. Global AIDS Coordinator (S/GAC) is responsible for implementing the U.S. President's Emergency Plan for AIDS Relief (PEPFAR) - the USG initiative to help save the lives of those...
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 South Willow Drive, Suite 300, Greenwood Village, CO 80111 intends...
Pre-Solicitation Notice The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 16, Shreveport, Louisiana intends to solicit proposals from contractors in t...
Naval Air Warfare Center – Aircraft Division, Lakehurst, NJ, intends solicit, negotiate, and award a sole source contract to General Dynamics Info Tech, Inc. (GDIT) of Falls Church, VA. The purpose of...
REQUEST FOR INFORMATION / SOURCES SOUGHT NOTICE This not a request for quotes; the Government is seeking information for market research purposes only. The Department of Veterans Affairs, Network Cont...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
The US Government intends to establish a single Blanket Purchase Agreement (BPA) for the supply of Fountain Soda Beverages and Dispensing Machines to a military dining facility located in Djibouti.
Nomenclature/Noun: FRAME,FRONT,AIRCRAF NSN: 2840-01-456-0085 PR PN: 9343M40G19 Application (Engine): F110 See the pre-solicitation notice for a complete description of the requirement.
Proposed procurement for NSN 8145015305459 CONTAINER,NUMBER ON: Line 0001 Qty 3 UI EA Deliver To: 0047 CS BN CO H FORWARD SU By: 0060 DAYS ADO Approved source is 1CVY3 MI-GMS. The solicitation is an R...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| NAVY USE OF ABILITYON...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
NM-MORA NFHTC-FUEL TANKS
Unlock AI summaries and opportunities details for all 328 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated