BALLAST TANK CLEANING AND INSPECTIONS
M/V Barbara Lois Ballast Tank Cleaning and Inspections SOLICITATION NUMBER: 69727623Q000003 The U.S. Department of Transportation, U.S. Maritime Administration, (MARAD), intends to award a firm fixed...
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M/V Barbara Lois Ballast Tank Cleaning and Inspections SOLICITATION NUMBER: 69727623Q000003 The U.S. Department of Transportation, U.S. Maritime Administration, (MARAD), intends to award a firm fixed...
*Amendment 0002: Posted 9 Dec 2022, Update proposal due date to 22 Dec 2022, incorporate updated verbiage to Specs (specs doc 2 of 4) and post site visit sign in sheet. *Amendment 0001: Posted 2 Dec 2...
The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 19, and the Veteran Integrated Service Network (VISN) 19 anticipate a requirement for Prescription Eyeglasses for eligible Vete...
**This is a correction in regarding to the solicitation issue date - the solicitation will be issued on or around December 17, 2022 ** NSN: 1560-011526552, PR: 96037363, ITEM: FORMER, AIRCRAFT, PART N...
WASHINGTON DC VA MEDICAL CENTER MAINTENANCE AND REPAIR PLUMBING & MECHANICAL MULTIPLE AWARD BPA Amendment 0004 is to provide the Vendor: Vendor Questions received with Government responses (v1)
Integrated Pest Management Services
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure the pharmaceutical listed below for delivery to the Charleston CMOP RFQ: 36C77023Q0067...
NSN 7R-1680-015612477-E7, REF NR H350261-1, QTY 6 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE IN...
NSN 7R-5895-998821901-V2, REF NR AUTHORIZED DISTRIBUTOR, QTY 26 EA, DELIVERY FOB ORIGIN
The Network Contracting Office (NCO-10) is seeking vendors to perform the following services, Linen services and laundering for VA Northeast Ohio Healthcare System. This is a Request for Information (...
NSN 7H-3010-010178445, TDP VER 004, QTY 6 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 sour...
Solicitation for End Item: B-52 Aircraft, NSN: 1560-00-017-7921, 1000157106. DELIVERY SCHEDULE 530 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appli...
NSN 7R-2915-013141595-KH, IAW REF NR 70600-81826-105, 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 s...
NSN 7Z-6625-016274859-TE, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. NECO-9. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualif...
NSN 7H-6130-015867300, TDP VER 003, QTY 6 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 sour...
NSN 0R-3040-016688226-H5, REF NR, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to c...
NSN 7R-1660-016549458-E7, REF NR 77400332-0001, QTY 3 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
The Michael E. Debakey Veteran Affairs Medical Center (MEDVAMC) hereby issues the following Request for Information (RFI) with the intent of determining the interest, capabilities, and qualifications...
The purpose of this Request for Information (RFI) is to solicit comments/suggestions in order to incorporate new, innovative solutions into a solicitation, Notice of Funding Opportunity (NOFO), or Req...
NSN 0R-2510-016693402-H5, REF NR, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to c...
Solicitation for End Item: F-15 Aircraft, NSN: 1560-01-333-1890, 1000157107. DELIVERY SCHEDULE 432 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appli...
This solicitation is being conducted by the NCO 23 Contracting Office for the IOWA CITY AND FARGO Health Care System (HCS). The requirement is for a NERVE MONITORING SYSTEM. Email all questions and re...
NSN 0R-1650-016685996-H5, REF NR 06900-00802-101, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
NSN 0R-1680-016950713-H5, REF NR, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data to c...
NSN 7H-7021-016789245, TDP VER 002, REF NR X500G3, QTY 6 EA, DELIVERY FOB ORIGIN. NECO-9. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (Q...
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