OR-OLE FORENSIC LAB 3D-SCANNERS/3D-PRINTER
OR-OLE FORENSIC LAB 3D-SCANNERS/3D-PRINTER
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OR-OLE FORENSIC LAB 3D-SCANNERS/3D-PRINTER
The Department of Veterans Affairs, Network 15 Contracting Office has an EMERGENCY requirement to procure this pharmaceutical listed below for delivery to the CMOP facility in 6 Different Locations Li...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This anno...
Lawn maintenance service for the National Agroforestry Center. 1945 North 38th Street, East Campus Loop – UNL, Lincoln, NE. The contract will be awarded for a Base Period and four (4) twelve-month Opt...
Proposed procurement for NSN 4030007531111 SWAGING SLEEVE,WIRE: Line 0001 Qty 139 UI EA Deliver To: By: 0019 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
Proposed procurement for NSN 4820015617746 VALVE,FLOW CONTROL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 98441 W198-16-19.5. The solicitat...
SOLICITATION SPRTA1-22-Q-0187 SOLICITATION AMENDMENT SPRTA1-22-Q-0187-0001
Proposed procurement for NSN 3120011819809 BEARING SET,SLEEVE: Line 0001 Qty 41 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 59875 217153-1. The solicitation...
he Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 1,200 to a maximum of 2,060 gross rentable square feet of commercial storefront space on or within...
Proposed procurement for NSN 5306013289839 BOLT,RING: Line 0001 Qty 16 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
RUBBER TRACKED LOADER & MULCHER
Proposed procurement for NSN 1560010114497 DOOR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6685014955653 SENSOR,ENGINE OIL P: Line 0001 Qty 53 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1560007958782 DOOR,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N744.9|GE7|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECT...
Proposed procurement for NSN 5995016286332 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680011896006 ROD,CONNECTOR RUDDE: Line 0001 Qty 99 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5365015735864 SPACER,SLEEVE: Line 0001 Qty 13 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6685008859482 THERMOSTAT,FLOW CON: Line 0001 Qty 38 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5320012152548 PIN-RIVET: Line 0001 Qty 423 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4920016875562 MAINTENANCE KIT,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: 0147 AV BN 02 CO C ASSAULT CO By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DHS CBP OFFICE OF...
Proposed procurement for NSN 6685016445680 TRANSMITTER,PRESSUR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 7PZX0 12998652. The solicitation is an...
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