15BCTS22Q00000002 - CTS Peer Support
The Federal Bureau of Prisons (BUREAU) has need for a virtual peer recovery support service to augment traditional mental health and substance use disorder treatment for inmates referred by Community...
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The Federal Bureau of Prisons (BUREAU) has need for a virtual peer recovery support service to augment traditional mental health and substance use disorder treatment for inmates referred by Community...
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...
Please see the attached Questions and Answers from the industry day. Industry Day for Surveillance cameras and subsequent systems for building 1515. Please see the attachment for industry day rules of...
Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to negotiate...
Contractor shall provide all labor, travel, expenses, parts, material, tools, equipment, supervision, and expertise necessary to provide full-service Maintenance and Emergency Repairs of the Steris SP...
The Department of Veterans Affairs, Great Lakes Acquisition Center is issuing this Sources Sought as a means of conducting market research to identify contractors having an interest in and the capabil...
The purpose of this Amendment is to provide Excel Spreadsheet for Price Cost Schedule required for Vendor Quote Submission absent the original posting. All other provisions and terms and conditions re...
NSN 7H-4140-015298213, TDP VER 002, REF NR A52M-165-T-STFQI2, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this...
Proposed procurement for NSN 3950014156605 WINCH,DRUM,POWER OP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO This is a source controlled drawing item. Approved source...
Contract Specialist: Amanda Stroupe Email: amanda.stroupe@dla.mil These NSNs will be procured under an Indefinite Quantity Contract (IQC) using FAR Subpart 15 procedures. A base period of 1 year and 4...
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...
Proposed procurement for NSN 2510015100981 PANEL,VEHICULAR OPE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 4020007528878 ROPE,FIBROUS: Line 0001 Qty 40 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Sources Sought Notice This notice is for planning purposes only and shall not be considered an invitation for bid, request for quotation, request for proposal, or as an obligation of the government to...
Proposed procurement for NSN 4220003417673 CASE,LIFE RAFT: Line 0001 Qty 499 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
PLEASE READ CAREFULLY ALL DOCUMENTS THERE ARE INSTRUCTIONS INCLUDED IN THE SOLICITATION AT FAR 52.212-2 Site Visit: 9 Feb 2022 at 10:00 AM Local Time, if requesting a site visit, Pre-Registration Requ...
**** Amendment one is to Shift the date to the right, from 12 March to 13 March for Main event hosting date. all dates fro requirements will shift by 1 day. PWS, Bid Form and Solicitation have been ed...
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This Solicitation notice is for Custodial Services at Saugerties NY. The support service encompasses labor, supplies, supervision, tools, materials, equipment and transportation necessary to provide c...
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...
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...
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...
Contract Specialist: Amanda Stroupe Email: amanda.stroupe@dla.mil These NSNs will be procured under an Indefinite Quantity Contract (IQC) using FAR Subpart 15 procedures. A base period of 1 year and 4...
36C26222Q0283 Page 1 of Page 54 of 54 Page 1 of This combined synopsis/solicitation is for the acquisition of Gallium-68 Dotatate for the VA Long Beach Healthcare System. This solicitation is unrestri...
This request for quotes is for a Contractor to provide resident Contract Gate Attendants (camping couple or a group of interested individuals) to serve at Carr Creek Lake’s Littcarr Campground beginni...
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