DHA Printing Solution
The Defense Health Agency (DHA) provides a centrally supported regionally administered printing solution for front-end and back-end business and medical printing. Front-end printing consists of print...
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The Defense Health Agency (DHA) provides a centrally supported regionally administered printing solution for front-end and back-end business and medical printing. Front-end printing consists of print...
Proposed procurement for NSN 5340219080490 BUMPER: Line 0001 Qty 304 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5340012573440 CATCH,FLUSH: Line 0001 Qty 244 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2530013160170 VALVE,BRAKE PNEUMAT: Line 0001 Qty 181 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS|TBD|TBD|N00383|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|tbd|TBD|TBD|| ) This solicitation is for made new manufacture spare p...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5330016505269 SEAL,PLAIN: Line 0001 Qty 429 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|TBD|TBD|N00383|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||
Solicitation added.
The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) is conducting market research for the purpose of identifying potentially capable providers of the supplies represented by t...
1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. 1.1 The purpose of this Sources Sought is to condu...
Proposed procurement for NSN 5340013711658 LOCK SET,RIM: Line 0001 Qty 128 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5910012101150 CAPACITOR,FIXED,ELE: Line 0001 Qty 29 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7R-1680-016504191-P8, TDP VER 001, QTY 19 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with RIX INDUSTRIES (CAGE: 2895...
Proposed procurement for NSN 3040012377045 CYLINDER,ACTUATING,: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0121 DAYS ADO Approved sources are 0FSB1 RC-5-SA-7; 26952 RC-57;...
NSN 7R-5820-014685544-EY, TDP VER 002, QTY 10 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Proposed procurement for NSN 2530150015636 DRAG LINK-TIE ROD: Line 0001 Qty 139 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340015762905 PLATE,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5340015198478 SLIDE,DRAWER,EXTENS: Line 0001 Qty 54 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving reports|TBD|TBD|n00383|TBD|tbd|SEE SCHEDULE|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| ) This solicitation is for made new manufac...
Proposed procurement for NSN 2510015707734 PANEL,BODY,VEHICULA: Line 0001 Qty 212 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and recieivng reports|TBD|TBD|N00383|TBD|TBD|see schedule|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|| This solicitation is for made new manufacture...
Proposed procurement for NSN 6130016647897 COVER,BATTERY CHARG: Line 0001 Qty 18 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340012042547 CLOSER,DOOR: Line 0001 Qty 365 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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