6520--Santa Rosa Pkg. # 114 - Dental Lab Workstations
Santa Rosa Pkg. # 114 Dental Lab Workstations
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Santa Rosa Pkg. # 114 Dental Lab Workstations
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Loperamide HCL 2mg Cap listed below for delivery to the CMOP facilities which is locate...
The United States Forest Service plans on posting the following requirement: Multiple Award/Multiple Region (R1/R4) IDIQ contract for a wide variety of non-merchantable vegetation management activitie...
NSN 7R-6615-014322467-EL, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement Is measured from asset Return to the date of asset...
This is a notice of intent to sole source for the Tennesse Valley Healthcare System Medical Center. Please read the notice in its entirety and direct all responses to the POC located in the document.
THIS REQUEST IS FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in...
Proposed procurement for NSN 2840016536830 HOUSING,GEARBOX,TUR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0610 DAYS ADO Approved source is 55820 4502730B. The solicitation i...
NSN 7R-1630-015488316-QE, TDP VER 001, QTY 27 EA, DELIVERY FOB ORIGIN. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement Is measured from asset Return to the date of asset...
NSN 7H-5998-016455776, TDP VER 004, REF NR A0060643, QTY 13 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional sources...
Proposed procurement for NSN 1560016032692 SKIN,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO Approved source is 82918 527-13437-1. The solicitation is...
Request for Information Brand Name Diameter Health, Inc. (DH) Clinical Care Document (CCD) Analyzer Software Licenses and Maintenance Support This is a Request for Information (RFI) only. Do not submi...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information inclu...
Proposed procurement for NSN 2915012142793 BODY ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0253 DAYS ADO Approved source is 06848 2671700. The solicitation is an RFQ...
This Pre-solicitation seeks to determine sources capable to support the conversion of a 4,500 Long Ton Offshore Support Vessel into a U.S. Navy Training Support Vessel hereafter referred to as USNS Vi...
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
NSN 7R-1680-015502803-EY, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Proposed procurement for NSN 5120015009883 ADAPTER,TORQUE WREN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 73030 GS24301-1. The solicitation is an RF...
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Proposed procurement for NSN 1680016550299 INNER WING INTERCHA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 76301 74R092311-1001. The solicitation is a...
NSN 1R-1680-LLF02J057-P8, REF NR 143A9002-85, QTY 5 EA, DELIVERY FOB ORIGIN
(i) In accordance with FAR Part 13, this combined synopsis/solicitation for commercial items is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information incl...
Proposed procurement for NSN 6850016709691 CLEANING COMPOUND,S: Line 0001 Qty 21 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0148 DAYS ADO Approved source is 3XHT3 POWER HOUSE/55 GL DR. The solici...
MCFO PRAIRIE COUNTY LIVESTOCK WATER WELLS: The BLM office in Miles City, Montana has a requirement to construct six (6) livestock water wells. Contractor shall furnish all labor, equipment, supplies,...
NSN 1H-6665-016143117, TDP VER 003, REF NR 9005/3300RM2-2, QTY 500 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this...
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