Water Sampling Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
Intrusion Detection System and Physical Access Control System, Business Applanation Software (Perpetual License Software) Maintenance and small equipment purchases, all necessary efforts in the areas...
PACS field devices (panels and readers) Misc Wire.Cable.Hardware. Reader Configuration, wire the existing PACS reader in lane two through the installed conduit to the Identiv 642 Main Gate Panel. Ensu...
Salesforce Liscences
See added Class Deviation, DFARS Clause, per extended description, Response Date of 29 Oct. remains unchanged. This class deviation implements the requirements of Executive Order 14042, "Ensuring Adeq...
In addition to the above, this J&A applies to the following MACC contracts: N69450-19-D-0916, Modification P00002 N69450-19-D-0917, Modification P00002 N69450-19-D-0918, Modification P00002 N69450-19-...
Refer to the attached Sources Sought Notice, W9124D-22-S-0001
You are invited to submit a firm-fixed-price proposal in accordance with attached RFP and the proposal preparation requirements and other applicable provided documents. Your proposal must be received...
PRESOLICTATION NOTICE: The Department of Veterans Affairs, Network Contract Office intends to solicit for a contractor to provide Employee Assistance Program services for Arizona: Northern Arizona VA...
The Naval Surface Warfare Center, Corona Division (NSWC Corona Division)is issuing this Sources Sought Notice as a means of conducting marketresearch and to inform industry that the Government intends...
Proposed procurement for NSN 6665014167938 CALIBRATOR SET,RADI: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0100 DAYS ADO Approved source is 66647 N-18004. The solicitation is an...
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0256 DAYS ADO Approved source is 21013 RVN5300-200. The solicitation is an...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation...
Proposed procurement for NSN 3920002221028 TRUCK,HAND: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
The VA Caribbean Healthcare System (VACHS) at Puerto Rico has a requirement for preventive maintenance services and the five (5) year inspection certification for one (1) Hurst Deaerator System. Equip...
Proposed procurement for NSN 5340013685659 BRACKET,DOUBLE ANGL: Line 0001 Qty 539 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0233 DAYS ADO The solicitation is an RFQ and will be available at the...
The Naval Surface Warfare Center, Corona Division, is issuing this Presolicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See FBO...
Proposed procurement for NSN 9515014836876 ARMOR PLATE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved source is 10237 135257-50. The solicitation is an RFQ a...
This is a combined synopsis solicitation for bus transportation services. Please see attached RFQ and accompanying attachments. This is a nonappropriated fund (NAF) purchase and it does not obligate a...
Repair of KC-135 Computer Subassembly and Data Transfer Unit NSN: 6610-01-501-3600, 6610-01-607-8246 & 7025-01-525-6110
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/S|N/A|||N/A|||||| WARRANTY OF SU...
CONTACT INFORMATION|4|N713.15|ETC|717-605-3918|kara.l.pezzuto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N762.14|TCJ|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
NSN 7R-6610-016306817-QE, TDP VER 001, QTY 50 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
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