760-24-1-050-0252 -Leavenworth CMOP RESERVOIR OMNI-PODS -(VA-24-00029906)
RFQ - 36C77024Q0132 JnA - 36C77024Q0132 Pricing Schedule - 36C77024Q0132
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RFQ - 36C77024Q0132 JnA - 36C77024Q0132 Pricing Schedule - 36C77024Q0132
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
Statement of Work BRIDGEHILL FIRE BLANKETS West Haven VA Medical Center 689-24-2-4513-0008 Purpose: Lithium-Ion batteries are an increasingly popular way to power mobile equipment, more and more items...
Update 1/17: Additional NAICS codes added and identified in red font. This Request for Information (RFI) is part of a market research effort by the United States Coast Guard (USCG) to determine the av...
Notification to Inform Industry of the Posting of Amendment 0001 to Solicitation #W9113M-24-R-0062, Design, Development, Demonstration, and Integration II (D3I2) Domain 2 (D2) Amendment 0001 On behalf...
17 January 2024 SUBJECT: Amendment 0002 to Letter Request for Proposal SPRRA223R0068 The purpose of amendment 0002 to solicitation SPRRA223R0068 is to extend the proposal due date to 27 February 2024....
This is a Sources Sought announcement ONLY. No award will be issued from this notice. The 410th Contracting Support Brigade, in support of theUnited States Army South (ARSOUTH), also referred to herei...
N00164-24-Q-0104 - BOM MANAGER BRAND NAME OR EQUAL – FSC/PSC 7610 – NAICS - 513210 17 JAN 2024 – CLOSING DATE 30 JAN 2024 – 4:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a require...
Proposed procurement for NSN 1670015311882 SPREADER BAR ASSEMB: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
The U.S. Army Corps of Engineers, Wilmington District requires a contract to provide the design, manufacture, test and deliver two outdoor Class II oil-filled three-phase transformers rated 5,000 kVA...
NSN 7R-4820-016629522-F7, TDP VER 004, QTY 20 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
Hazardous Waste Disposal
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
RLP for Jefferson City, MO
The U.S. Government currently occupies retail and related space in a building under lease that will be expiring. The Government is considering alternate space if economically advantageous. In making t...
USDA is seeking to lease office space within the city limits of Bartow FL. Full Soliciation with all details attached.
Proposed procurement for NSN 3040014647692 CONNECTING LINK,RIG: Line 0001 Qty 36 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330015749259 SEAL,NONMETALLIC SP: Line 0001 Qty 85 UI EA Deliver To: By: 0010 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7G-5998-014827361-VN, TDP VER 004, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5998, 014827361, VN, CIRCUIT CARD ASSEMB, G706334-2. The...
CGC TAHOMA Dockside FY24
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-5440-015513103, TDP VER 002, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
CONTACT INFORMATION|4|N744.08|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
Sources Sought for Proejct MT NP GLAC 14(6), Swiftcurrent Spur Road Rehabilitation. See attached for full requirements.
Proposed procurement for NSN 3020010297828 PLANET GEAR ASSEMBL: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0014 DAYS ADO Approved source is 54034 617-0166-002. The solicitatio...
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