6505--770-23-1-801-0015- Cancellation Notice: National CMOP H0026 HEMORRHOIDAL RTL OINT -(VA-23-00016456)
Per request of requirement owner, this solicitation is cancelled effective immediately.
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Per request of requirement owner, this solicitation is cancelled effective immediately.
Journal Subscriptions and Periodicals for Fermilab’s site-wide requirements. List of Journals for the term 1/1/2023 through 12/31/2023. The subcontractor will be required to work with the Publisher fo...
CONTACT INFORMATION|4|N792.03|T2C|215-697-3116|KELLY.BRADBURY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Item Name: Piston, Pump NSN: 4320-01-615-0637 Quantity: 159 (No Option Quantity) Manufacturer Part Number: Danfoss (CAGE: 46YR4) P/N 629AK000002A NAICS: 333996 Additional Comments: FOB Destination Dat...
NSN 7R-1680-015855388-P8, REF NR P8ME05601-103, QTY 1 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO T...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving report combo||HQ0337|N00383|S0707a|S0707A|See schedule|TBD|||||||||
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. The solic...
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.m.corrado.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice...
NSN 7H-4820-010628774-Q5, TDP VER 005, QTY 3 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 s...
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. The solic...
NAICS Code: 812332 – Industrial Launderers Subject: Shop Towel Laundry Services Solicitation Number: M6700423Q0009 Contact Name: Sgt Javier Lagunas Contact Phone: (229) 639-8143 E-mail: javier.lagunas...
AMENDMENT NOTICE: 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...
NSN 1H-5930-016896222-X3, TDP VER 001, QTY 28 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
See the attached combined synopsis and CLIN Breakout.
Solicitation Admendment FA857123Q00040003 has been added to incorporate PD REV 03. Solicitation FA857123Q0004 is issued as a request for quotation (RFQ) This is a combined synopsis/solicitation for co...
NSN 7R-5831-016511260-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar Products, Inc (CAGE...
NSN 1H-4140-015585525-X3, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.corrado@Navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and rece...
AMENDMENT NOTICE: 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...
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. The solic...
CONTACT INFORMATION|4|N792.03|T5E|215-697-3116|KELLY.BRADBURY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
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. The solic...
NSN 7H-6130-015332826, TDP VER 003, QTY 4 EA, DELIVERY FOB ORIGIN. This synopsis is for the anticipated REPAIR of 4 each of NSN 6130-01-533-2826 in accordance with Reference numbers listed in the soli...
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. The solic...
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA...
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