95--SHEET,METAL
Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Line 0002 Qty 9 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By...
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Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Line 0002 Qty 9 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By...
Proposed procurement for NSN 6505014975520 MAFENIDE ACETATE,US: Line 0001 Qty 2 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 12 UI PG Deliver To: W05J MED MAINT OPS...
The Federal Bureau of Prisons, FCI Fairton, Fairton, NJ intends to issue solicitation 15B20425Q00000002, for the acquisition of BREAD items for delivery to the FCI Fairton, Fairton, NJ. The acquisitio...
Proposed procurement for NSN 1660014996703 REGULATOR,OXYGEN,DE: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0210 DAYS ADO Approved source is 04577 F241-2300-5. The solicitati...
Naval Supply Systems Command Weapons Systems Support (NAVSUP WSS) – Mechanicsburg is seeking eligible Sources to furnish effort including labor, material, and facilities as may be required to repair t...
This procurement is restricted to the Civil Paving MACC contractors. Only the Civil Paving MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of wo...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Proposed procurement for NSN 1660012031853 FILTER ASSY,AIR CON: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0258 DAYS ADO Approved source is 18265 AB0473188. The solicitation...
Special Mode Transportation, (Ambulatory Non-Emergent) Hired Car and Wheelchair Transportation Services for Beneficiaries of the KC VAMC.
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving Report Combo||HQ0337|N00383|S0707A| S0707A...
Request for Information Notice 19AQMR25N0001 Department of State U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) Assessment of the Professionalization & Certificatio...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
The contract is for a long term (2 years) Indefinite Delivery Contract (IDC) awarded under FAR Part 13.5 Simplified Procedures for Certain Commercial Items. NSN Item CAGE MANUFACTURER PART_NUMBER 1650...
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|...
Proposed procurement for NSN 2840016178389 SEGMENT,FAN LINER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0231 DAYS ADO Approved source is 062W0 1288M99G14. The solicitation i...
S53_J&A 24R0817
N0038325PR0R097 is a FMS Repair PR. NOMEN: Valve, Butterfly. Quantity of 6 per item. NIIN: 014729777 & 015447492. Part Numbers: 816653-2 & 816651-2
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to MesaLabs for ViewPoint Cloud sensors, software licenses, annual license, usage and main...
VISN 04 wishes to establish a Blood Gas Testing BPA for all patients throughout the VISN in accordance with the attached Statement of Work.
JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY for Conceptual design services for the replacement of mechanical systems at EPAs Kerr Environmental Research Center (ERC) located in Ada, Oklahoma.
The U.S. Department of Energy’s Office of Electricity in partnership with the National Renewable Energy Laboratory (NREL) intend to launch the American-Made Digitizing Utilities Prize Round 3: Resourc...
The attached document is the justification and approval for awarding contract N00024-25-C-5434 on a sole source basis.
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 15 Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 4 of 16 DESCRIPTION COMBINED S...
Amendment 2 Construct Expansion of Pain and Bronchoscopy Room
Proposed procurement for NSN 4030012734636 CLAMP,WIRE ROPE,BOLTED: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO Approved source is 08484 BL-11682-1. The solicitation...
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