R499--36C10G22C0002 Medical Claims Processing Support Bridge Mar-June 2022
Medical Claims Processing Support Justification and Approval
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Medical Claims Processing Support Justification and Approval
Mount Rainier National Park is seeking sources of portable restroom rentals with servicing for areas throughout Mount Rainier National Park. This is a sources sought notice to determine whether a futu...
The Government seeks to lease 33,937 ANSI/BOMA Office Area Square Feet (ABOA SF), along with 12 parking spaces.
WV-NATL CONSERV TRNG CTR-FAC DIV-NCTC GU
The Family of Power Utility Kits (FoPUK) consists of the Modernized Linemen's Tool Kit (M-LTK), Electrical Personal Protective Equipment Kit (E-PPE), Equipment Personal Protection Equipment Test Equip...
Canceling the current RFQ 36C25922Q0188 and resoliciting.
The Government intends to procure, under only one responsible source, where no other suppliers or service will satisfy the agency requirements. The Naval Facilities Engineering Systems Command, Hawaii...
The Government intends to procure, under only one responsible source, where no other suppliers or service will satisfy the agency requirements. The Naval Facilities Engineering Systems Command, Hawaii...
SOURCES SOUGHT SYNOPSIS The DLA AVIATION-RICHMOND is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support...
See attached document for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions when sending i...
Fuel Investigation Servcies of various Government owned petroleum products as required.
Please see attached solicitation N6883622Q0093 and supporting documentation.
Proposed procurement for NSN 3010014558173 ACTUATOR,BALL VALVE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0UH71 FSA-100-4. The solicitation is an RF...
Proposed procurement for NSN 2910998919977 INJECTOR ASSEMBLY,F: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 5P630 OD29707; K8098 OD29707. The solic...
Proposed procurement for NSN 5935003365866 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320013166754 PUMP,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0489 DAYS ADO Approved sources are 83130 DH6080D-2; 83130 PLDH6080D-3. The...
Proposed procurement for NSN 2530016246590 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 5 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016129517 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6110014983928 PANEL,POWER DISTRIB: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0132 DAYS ADO Approved sources are 076M6 12421943-001; 0FW39 12421943-...
Proposed procurement for NSN 5935010082404 CONNECTOR,PLUG,ELEC: Line 0001 Qty 15 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016852181 COVER,ACCESS: Line 0001 Qty 72 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
This position is located in the Office of Professional Development and Management Support (PDMS) of the Bureau for Global Health (GH). GH/PDMS is responsible for three functional areas of the Bureau f...
Proposed procurement for NSN 5340014171082 CLAMP,LOOP: Line 0001 Qty 832 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved source is 83930 11767-12. The solicitation is an RFQ an...
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0091 DAYS ADO Approved sources are 04810 C6Z15K-1CC; 60399 A18186-1. The...
CONTACT INFORMATION|4|N733.04|M5G|2152156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
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