Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Wall-to-wall inventory of all medical and information technology (IT) equipment at each facility location within the James H. Quillen VA Mountain Home Medical Center.
To correct errors on the pricing schedule
CARBON BLACK FFP BRAND NAME ONLY SOLTEX- NO SUBSTITUTIONS SOLTEX INC, 281-587-0900 ACE BLACK 50%-01 OR -03 REF NAVSEA DRAWING# 3261229 CARBON BLACK, ACETYLENE BLACK, CAS NUMBER 1333-86-4, 22 LB BAGS,...
Page 2 of 2 Intent to Award as Sole Source: The North Florida/South Georgia (NF/SG) Veterans Healthcare System, Malcolm Randall VA Medical Center, 1601 SW Archer Road, Gainesville, FL 32608 intends to...
Air Purifiers Tohono O'odham High School
NSN 7H-4810-012066203, TDP VER 003, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
This is an Unrestricted Solicitation. As a result for this Combined Synopsis/Solicitation, the Coast Guard is seeking Firm Fixed Price (FFP) quotes for Teardown, Test, and Evaluation fee, No Fault Fou...
In accordance with (IAW) spill response operations requirements under 40 CFR Part 112 ,the S4 Environmental Department aboard Marine Corps Base Hawaii (MCBH) has a requirement for one (1) shallow wate...
Proposed procurement for NSN 6685012002283 HARNESS,THERMOCOUPL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JA...
Location Nomenclature Frequency REMOVED #1 Steam Separator Annual REMOVED #2 Steam Separator Annual REMOVED #3 Steam Separator Annual
***AMENDMENT 0002*** ***Correction to Site Visit date SHOULD BE - Wednesday July 13 2022 1pm -3pm pst vice MONDAY June 13 2022 **** ***AMENDMENT 0001*** The reason for this amendment is to: - Change t...
Proposed procurement for NSN 6150013372496 CABLE ASSEMBLY,SPEC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 05606 197C8534; 27456 197C8534. The soli...
CONTACT INFORMATION|4|N97113A|FBB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Combines Synopsis/Solicitation FACILITY MAINTENANCE EQUIPMENT This is a synopsis/solicitation for commercial item with commercial services prepared in accordance with the format in FAR Subpart 12.6, a...
CONTACT INFORMATION|4|N743.6|WVC|N/A|David.P.Monteith@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB...
7/7/2022 - Uploaded questions and answers for pest management solicitation. See attachment
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
The U.S. Embassy Islamabad announces an opportunity for the Open Market Vendors to participate in bidding of “Supply of SPILL KIT”. It will be a Firm-Fixed Price Purchase Order and bids from all poten...
The intent of this Synopsis, in accordance with FAR 5.201, is to add the following sole-source services for a Bahrain Technical Assist effort onto the already established contract with Raytheon Compan...
This is a Special Notice for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and Part 15, as supplemented with additional information inclu...
NSN 1R-1680-LLCKTA008-SX, REF NR 74D110615-2013, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or servic...
This is a pre-solicitation. 1. See attachment for SOW. 2. Location of work will be Travis AFB. 3. Solicitation will be posted on or around 22 July 2022 4.Plans for inspection without charge TBD. 5. Da...
Proposed procurement for NSN 1560016465567 PANEL,STRUCTURAL,AI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 06DM5 8-7849-12; 0C7H8 8-7849-...
NSN 7H-4620-013503327-M1, TDP VER 005, REF NR DISTRIBUTOR FOR 62144 P/N 90-8011, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order...
See attached Solicitation, Solicitation Amendment, and drawings.
Unlock AI summaries and opportunities details for all 841 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated