Health and Human Services (HHS) Trusted Internet Connections (TIC) Infrastructure Request for Information (RFI)
Please see attached RFI Amendment 1 and Attachment A documents for a complete description of the posting and HHS's request.
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Please see attached RFI Amendment 1 and Attachment A documents for a complete description of the posting and HHS's request.
SOURCES SOUGHT SYNOPSIS DESCRIPTION: This "Sources Sought Synopsis" shall be used to determine the availability of potential sources having the skills and capabilities necessary to perform/provide Wat...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure TRAK BED MILL manufactured in accordance with material specifications. It is anticipated that the solici...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE||||||||| The purpose of this amendment is to notify the vendor of th...
REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky...
Combi Ovens
Proposed procurement for NSN 6340014712596 SENSING ELEMENT,FIR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved sources are 73168 35790-200-400; 74703 0580...
This announcement is a Pre-Solicitation / Synopsis of a proposed contract action posted in accordance with FAR Subpart 5.2. The U.S. Army Corps of Engineers Philadelphia District intends to issue an I...
See Block 14 of the Standard Form 30. Proposals are due on June 29, 2023, by 2:00 PM PDT.
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 15927 804861-2810. The solicitation is an...
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
** This is a 100% Small Business Set-Aside ** This requirement is for a firm-fixed price contract for three (3) each NSN: 6675-01-387-0398 BA, Protractor Set, Rigging FLT Controls, P/N 17G140307-1, wh...
Proposed procurement for NSN 1730014242857 LADDER,AIRCRAFT MAI: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 56193 15226. The solicitation is an RF...
Modification 1: The pre-solicitation notice issued on June 15, 2023 is modified to include the Contractors' questions and Government responses. The questions and responses are provided for information...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 21 of 21 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 21 (i)...
Please see attachment.
Proposed procurement for NSN 5360008240522 SPRING,FLAT: Line 0001 Qty 1967 UI PG Deliver To: INDUSTRIES OF THE BLIND INC By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC...
Contract Title - Building 500 HVAC and ductwork cleaning Background/Dates of Service (Period of Performance). The Central Virginia VA Health Care System (CVHCS) is requesting air handler duct cleaning...
NHLBI Trans-Omics for Precision Medicine (TOPMed) for the Centralized Omics Resource (CORE) 2.0
***A0001 is attached***RFP is attached***
Please find Amendment 01 which adds clause 52.204-27. In addition, please note that Exhibits has been added per Price List 2. The U.S. Army Corps of Engineers, Kansas City District has a need for Mast...
Proposed procurement for NSN 1670010644453 LINE,MULTI-LOOP: Line 0001 Qty 206 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052...
Currently, "The Site" is utilizing Ansul Inergen Clean Agent Systems that provides fire suppression to mission critical rooms that have electronic equipment within them. The contract is to provide the...
PURCHASE OF ROLL OFF DUMPSTERS/TRAILER
Proposed procurement for NSN 5330010115967 SEAL,LANDING GEAR: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved source is 75345 S-17274. The solicitation is...
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