Shock Tube Initiation (STI) Device
The United States Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit, under solicitation W56HZV-21-R-0045, a Two Year, Sole Source, Firm-Fixed Price (FFP) Requirements contract fo...
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The United States Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit, under solicitation W56HZV-21-R-0045, a Two Year, Sole Source, Firm-Fixed Price (FFP) Requirements contract fo...
ROMAN CATHOLIC PRIEST SERVICES This is a sources sought notice only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified, potential co...
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations from Small Businesses to provide Annual Fi...
Proposed procurement for NSN 1650010343355 STUD: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 78062 1675B5-3. The solicitation is an RFQ and wil...
The U. S. Food & Drug Administration, (FDA) Office of Acquisition and Grants Services (OAGS) has a requirement to procure a Pilot-Scale Nanoparticle Continuous Manufacturing System, under solicitation...
Proposed procurement for NSN 1560007353579 PAN,NOSE DOME: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0714 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
The Army Contracting Command – Redstone Arsenal intends to issue a solicitation for the manufacture of two configurations of Performance Oriented Packaging (POP) Boxes. The first configuration will be...
Proposed procurement for NSN 5999016496756 KEYBOARD,DATA ENTRY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 6Z833 603-0001A; 82918 827-1006...
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: W8SZ SC ARNG FMS 3 By: 0060 DAYS ADO Approved source is 727H9 ID-672BMS. The solicitation is an RFQ an...
The US Environmental Protection Agency (EPA) Office of Air and Radiation (OAR) has requested Headquarters Acquisition Division (HQAD), Washington DC to issue this Request for Quote (RFQ). The Governme...
This initiative, Vehicle Immobilization System, is a new requirement to allow U.S. Customs and Border Protection (CBP) the ability to safely interdict vehicles attempting to flee law enforcement inspe...
Letterkenny Army Depot intends to issue a firm-fixed priced purchase order for Torque Rod Assemblies, Part Number 7979189, NSN 2530-00-797-9189. The purchase order will be a one-time purchase. The pro...
Sole Source effort Lowest Price Technically Acceptable (LPTA) and requirements noted in COMBO SEE Redacted J&A SEE BOM SEE COMBO synopsis/solicitation
VALACYCLOVIR HCL 1GM TAB 30CT PKG: 30 per BT and 90ct 12 Lines 7 Locations
Proposed procurement for NSN 6680013177958 SWITCH,LIQUID LEVEL: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0033 DAYS ADO This is a source controlled drawing item. Approved so...
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Amendment 0001 is issued to modify line item numbering, revise consolidated price list, and add sample monthly order for pricing. Added three attachments, Amendment W912KC22R0006_0001, PA Consolidated...
Proposed procurement for NSN 1680015753324 BLADDER ASSEMBLY,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0158 DAYS ADO Approved source is 1T765 HM043-011-11. The solicitatio...
05/17/2017 6:17 AM CLEMENT J. ZABLOCKI MEDICAL CENTER DEPARTMENT OF VETERANS AFFAIRS MILWAUKEE, WI PROJECT NAME: 111 Expand Urgent Care VA PROJECT NO: 695-402 A/E PO NO: ____________________ Construct...
Proposed procurement for NSN 1650009713137 COVER,TANK,HYDRAULI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0304 DAYS ADO Approved sources are 26512 128HM10146-1; 79RG9 128HM10146...
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...
Proposed procurement for NSN 1630015373063 WHEEL AND BRAKE SYT: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Approved source is 55284 2616293-620. The solicitation...
This contract provides for toilet pumping, rinsing, and adding 100 gallons of fresh water in specified areas from April 1st, 2022 through March 31st, 2023 with option years, with similar time-frames p...
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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...
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