Technical Instruction Services - Overdose Investigations Course
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This is a synopsis for NAVSUP WSS to repair 2 units of PAM,AIRCRAFT MATERI for the country of Japan . NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish...
VA-FWS GREAT DISMAL SWAMP NWR - TRASH & RECYCLE PICKUP
See the attached Request for Information 36C10B24Q0257
N00164-24-Q-0307 – SOLE SOURCE – SFA FILTERS – FSC 5915 - NAICS 334416 ISSUE DATE 13 AUGUST 2024 – CLOSING DATE 16 AUGUST 2024 1500 PM EST ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane h...
The United States Government (USG), Department of State (DOS), Bureau of Overseas Buildings Operations (OBO) requires construction services for an Architectural Barriers Act (ABA) Improvement Project...
NSN: 1560-014339586, PR: 7007889750, ITEM: SLAT,AIRCRAFT, PART NUMBER: THE BOEING COMPANY 17765 P/N 65-18963-12, THE BOEING COMPANY 81205 P/N 65-18963-12. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTI...
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Manila, Philippines, will release a solicitation for the Supply and Delivery of Vehicle. The Government...
This Solicitation establishes a requirement for on-site prevenive maintenance, unlimited emergency repair and replacement parts for Accurpress Press Brakes and Hyd-Mech machines installed at Anniston...
This is a Pre- Solicitation Notice. The Solicitation 36C10D24Q0248 will be posted immediately afterwards.
CONTACT INFORMATION|4|N732.73|M4Y|Upon Request |danielle.m.cutrera.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
Proposed procurement for NSN 5965200099409 HEADSET,ACOUSTICAL: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 38200 902439; 38200 902439-1; 38370...
Proposed procurement for NSN 2540015366227 PARTS KIT,SEAT,VEHI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
AMC CODE = 1C QUALIFICATION REQUIREMENTS WILL BE ATTACED TO THE SOLICITATION. Lockheed Martin Cage 81755 is the only agency that may approve additional sources. Request 20% reduction in cost. Request...
Proposed procurement for NSN 5995016137750 CABLE ASSEMBLY,SPEC: Line 0001 Qty 155 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5995015725070 CABLE ASSEMBLY,RADI: Line 0001 Qty 53 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5915014168117 NETWORK,HYBRID CIRC: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO Approved source is 2J622 5008512-002. The solicitati...
Continuation Page. Amendment to include the following information: Correction to Standard Form 1442 Section 13d on page one (1): should read 90 calendar days not 60 calendar days. Offers providing les...
Proposed procurement for NSN 6150015406132 WEDGE,ELECTRICAL WI: Line 0001 Qty 240 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5998016649953 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO Approved source is 4XB60 34000D1422857. The solicitation is a...
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
Proposed procurement for NSN 5970012832517 INSULATOR,BUSHING: Line 0001 Qty 280 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4240015720285 REGULATOR,BREATHING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 55799 10082527. The solicitation is an RFQ...
Proposed procurement for NSN 3040016063102 LEVER,MANUAL CONTRO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5970015810668 INSULATION SLEEVING: Line 0001 Qty 409 UI LG Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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