TIM INTERIM J&A
The purpose of this task order is to support the Transportation Security Administration’s (TSA) Information Technology (IT) Technology Solutions Division (TSD) through the continued provision of Adapt...
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The purpose of this task order is to support the Transportation Security Administration’s (TSA) Information Technology (IT) Technology Solutions Division (TSD) through the continued provision of Adapt...
See attachment(s). Amendment and Q&A in attachements section.
Comprehensive Medical Services
The Bemidji Area Indian Health Service is requesting proposals for Comprehensive Healthcare Services for urban Native American Beneficiaries, in accordance with P.L. 94-437 Title V of the Indian Healt...
Solicitation for Satellite Internet Services for USCGC Polar Star. Request 10 GB per month from November 5, 2021 to March 31, 2022.
SLC VAMC Intercoustics Nystagmogrphy System
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
N0016422RWP79 – Radar antenna system and component overhauls, repairs, coatings, shipboard installations and removals, and technical support services –PSC J020 – NAICS 334511 Issue Date: 01 October 20...
Amendment 04: The purpose of this amendment is to adjust the RFQ and attachments associated with this procurement. Please review the RFQ, Attachment 02 PWS, Attachment 03 Pricing Structure Format, Att...
See attached redacted Part 13.5 justification and approval for the MEDCoE Electronic Security System Upgrade requirement.
THIS IS AN INDEFINITE DELIVERY CONTRACT (IDC) SOLICITATION FOR A SINGLE NSN: 2530-011872336 ITEM DESCRIPTION: HUB CAP,WHEEL MAXIMUM VALUE: $249,999.99. QTY RANGES UP TO 7,000 EACH ITEM DESCRIPTION: HU...
THIS IS AN INDEFINITE DELIVERY CONTRACT (IDC) SOLICITATION FOR A SINGLE NSN: 4330-012184702 ITEM DESCRIPTION: ADAPTER,STRAIGHT,PI MAXIMUM VALUE: $249,999.99. QTY RANGES UP TO 20,000 EACH ITEM DESCRIPT...
See attached J&A P03- Except_to_Fair_Opp- Siemens NAC
NSN 7R-5998-016116201-SX, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All terms and conditions are in accordance with BOA N00383-17-G-A301. All contractual documents (i.e. contracts, purchase orders,...
In addition to the above, this J&A applies to the following MACC contracts: N69450-19-D-0908, Modification P00002 N69450-19-D-0909, Modification P00002 N69450-19-D-0910, Modification P00002 N69450-19-...
J&A SPE4A521R0134
The Winn ACH Department of Surgical Services – General Surgery Clinic requires disposable medical supplies for the functioning of the Medtronic EndoFLIP and Bravo systems, owned by Winn ACH. The dispo...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent. |||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|01 EA|B...
The contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform preventative maintenance on high-security cross-cut shredders and disintegrators located at Hurl...
This is a PRESOLICITATION NOTICE for non-commercial services prepared in accordance with FAR Part 15 Contracting by Negotiation procedures. NAVSUP Fleet Logistics Center San Diego, 3985 Cummings Road,...
See Attached Justification
See the attached JOFOC
Refer to the attached redacted EFOJ.
This is a justification for other than full and open competition for an IDC-CON (36C24922D0003) awarded on a sole source basis to Roche Diagnostic Corporation. The total contract value including all o...
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