ASSISTIVE TECHNOLOGY ACCESSIBILITY SOFTWARE
The Department of Defense Education Activity (DoDEA) has the following requirements: DoDEA requires off-the-shelf assistive technology accessibility software that includes text-to-speech and mathemati...
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The Department of Defense Education Activity (DoDEA) has the following requirements: DoDEA requires off-the-shelf assistive technology accessibility software that includes text-to-speech and mathemati...
Water Mixer Brand Name or Equal To
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This a...
Department of Veterans Affairs Network Contracting Office 10, 24 Frank Lloyd Wright Drive, Ann Arbor, MI 48105, intends to solicit offers for lead personal protection equipment (PPE) (X-Ray Garments)...
The purpose of this second modification is to extend closing date to receive SF330 to Monday, June 20,2022 EST. Completed SF330 s is due to Contract Officer Lateisha Robinson via email at Lateisha.Rob...
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This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional infor...
CONTACT INFORMATION|4|n732.61|m4W|215-697-3342|valerie.m.werner2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
SOLICITATION MONOMETHYLHYDRAZINE (MMH) See attached solicitation. Please note: Supported Documents are paper clipped within the attached pdf solicitation.
NSN 7H-4140-012584044, TDP VER 015, QTY 60 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4140, 012584044, FAN,VANEAXIAL, 5616640, DELIVER TO W62G2T...
The Regional Contracting Office Wiesbaden (RCOW) intends to solicit and competitively award a Firm Fixed Price (FFP) non-personal services contract for Chapel Musician Services within USAG Wiesbaden,...
Proposed procurement for NSN 4240016020608 BREATHER APRS,45 MI: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved source is 15927 804861-3810. The solicitation is...
CONTACT INFORMATION|4|N743.48|GE7|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
CONTACT INFORMATION|4|N723.02|B5B|2156973848|Ariell.l.wilkins.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19| | | ||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
NSN 7H-3010-015391608, TDP VER 008, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
NSN 7H-4820-013029032, TDP VER 002, QTY 14 EA, DELIVER TO Q97592, DOVER ENGINEERED SYSTEMS INC, TUCSON, AZ 85743-9453, INDUCTION NIIN IS 7H, 4820, 013029032, VALVE,CALIBRATED FL, 20612-001. The Govern...
NSN 1H-3110-010742142-SQ, TDP VER 010, QTY 486 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exis...
CONTACT INFORMATION|4|N723.01|JA1|telework please email|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
NSN 7H-5963-015325323, TDP VER 005, REF NR 60319-1, QTY 60 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-50...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|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 4730004029855 COUPLING HALF,SELF-: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
CONTACT INFORMATION|4|N723.05|LPP|215-697-5815|CATHY.HUGHES5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
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