5965--702 MS Headset Resupply
702 Headset Resupply
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702 Headset Resupply
ACCOMPANYING 36C25222B0037 0003 Amendment of Solicitation Amendment 0003 Solicitation 36C25222B0037 EHRM DDPO Project# 537-21-702 Jesse Brown VA Medical Center, Chicago, IL. This amendment consists of...
The requirement for (QTY 22) Capture cards is needed at, Malcom Randall VA Medical Center - 1601 SW Archer Road, Gainesville FL 32608.
INVITATION FOR BID The U.S. Army Corps of Engineers, St. Louis District, is planning to award a contract for the construction of the Upper Mississippi River Restoration (UMRR) Habitat Restoration and...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure seven (7) pharmaceutical items listed below for delivery to the Chelmsford CMOP facilit...
Solicitation for End Item: F-15 Aircraft, Support, Structural, NSN: 1560-01-257-2798, 1000158727. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 240 DAYS ARO. Export Control and Configuration...
Solicitation for End Item: V-22 Aircraft/Helicopters, Fan, Centrifugal, NSN: 1660-01-535-3396, 1000157946. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 467 DAYS ARO. Configuration Control it...
PreSolicitation Notice Network Contracting Office 02, intents to submit a Request for Quote (RFQ) for certified Diagnostic Medical Physicist support services to conduct Diagnostic Imaging and Nuclear...
REQUEST FOR INFORMATION This notice DOES NOT constitute a Request for Proposal (RFP), Request for Quotation (RFQ), Invitation for Bid (IFB), or solicitation, nor does it represent any commitment by th...
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Solicitation for End Item: Multiple Aircraft Applications, Landing Gear, Fixed, NSN: 1620-01-623-9230, 1000158109. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 298 DAYS AFAA. Contractor FAT...
#1: P/N 13710835-1; NSN: 1440-01-661-1046 #2: P/N 13710835; NSN: 1440-01-661-3066 #3: P/N: 13494746-1; NSN: 6150-01-575-3967 #4: P/N: 13715403; NSN: 1440-01-699-8511 Sole Source to On-Point Defense Te...
THIS SOURCES SOUGHT/REQUEST FOR INFORMATION IS ISSUED FOR INFORMATION AND PLANNING PURPSOES ONLY AND IS NOT CONSIDERED A SOLICITATION. The purpose of this sources sought/RFI is to gain knowledge of bu...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
N0016423Q0066 –FURNACE REPAIR- FSG JO59 – NAICS 811210 ISSUE DATE 19 DEC 2022 – CLOSING DATE 20 DECEMBER 2022 – 12:00 PM EASTERN TIME Naval Surface Warfare Center (NSWC) Crane has a requirement FPGA b...
Request For Information for ID Sign Materials: The National Park Service (NPS), Harpers Ferry Center (HFC) Sign Program is seeking sources who can fabricate park signage in accordance with NPS standar...
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U.S. Army Contracting Command - Rock Island (ACC-RI) intends to issue a competitive Request for Proposal (RFP) in support of Rock Island Arsenal - Joint Manufacturing and Technology Center (RIA-JMTC)....
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources tha...
CONTACT INFORMATION|4|N731.11|WRB|(215)697-1219 |kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
This announcement serves as a Sources Sought Synopsis issued for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10 for an upcoming acquisition at the Unite...
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2541015647437 ARMOR,TRANSPARENT,V: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
CONTACT INFORMATION|4|N731.49|N00383|215-697-2198|sara.m.hojnowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4820014545718 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0172 DAYS ADO Approved source is 01178 L84210-2. The solicitation is an RFQ...
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