7610--36C257-22-AP-4369/Dental Operations Manual Small Business set aside RFQ
See Solicitation for Detailed Description.
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See Solicitation for Detailed Description.
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
NSN 7H-6110-016117516, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one sour...
CONTACT INFORMATION|4|N97113A|FEB|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...
RFQ 36C24122Q1019 is hereby canceled. This requirement will be put out using a new number as a small business set aside due to lack of competition as a SDVOSB set-aside.
CONTACT INFORMATION|4|N732.47|XTT|NA|DANA.L.SCOTT14.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| DES...
CONTACT INFORMATION|4|N7M3.7|ETA|7176051457|mariadel.c.acostaperez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N723.05|B5E|215-697-5815| cathy.hughes5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2...
***THIS POSTING IS FOR A DRAFT SOLICITATION*** Please submit any questions or comments by email to CEHNC-UESC-JBLM@usace.army.mil. The Government will not respond to any inquiries at this time. The pu...
IAW FAR 5.202(A)(13) SYNOPSIS IS NOT REQUIRED
Proposed procurement for NSN 4820014829186 COCK,POPPET DRAIN: Line 0001 Qty 15 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2610000290562 INNER TUBE,PNEUMATI: Line 0001 Qty 29 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5998010472828 PRINTED CIRCUIT BOA: Line 0001 Qty 10 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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CONTACT INFORMATION|4|N7M2.8|HS0|717-605-1514|Troy.L.Cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
This announcement serves as a Request for Information (RFI) issued for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10. This RFI is issued for planning p...
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Request for Quot...
CONTACT INFORMATION|4|N723.05|B5E|215-697-5815|cathy.hughes5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
Proposed procurement for NSN 5935012598738 CONNECTOR,PLUG,ELEC: Line 0001 Qty 4 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2540014729902 INSULATION,THERMAL,: Line 0001 Qty 249 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365011687778 BUSHING,MACHINE THR: Line 0001 Qty 211 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5365011629330 RING,GLAND: Line 0001 Qty 18 UI EA Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 5330013521202 GASKET: Line 0001 Qty 2269 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5330006333283 GASKET,SPIRAL WOUND: Line 0001 Qty 84 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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