J065--WOUND VAC PM SERVICE
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Proposed procurement for NSN 5330014905071 RUBBER SHEET,SOLID,: Line 0001 Qty 2551 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION P...
Proposed procurement for NSN 5930016544947 SWITCH ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
CONTACT INFORMATION|4|N771.6|HP2|717-605-2498|valentino.p.arena.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4310014832758 COMPRESSOR UNIT,REC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 4J920 149321; 4J920 A-1-1149321-1; 4J...
Small Business set-aside Solicitation 36C25025Q0143 is cancelled.
Proposed procurement for NSN 4240016199947 GOGGLES,INDUSTRIAL: Line 0001 Qty 2121 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Statement of Work Project Title: Chill Water Expansion Joint Repair Completion time: Ten (10) Calendar Days Introduction and Background: VA Medical Center (VAMC), Brooklyn campus is currently experien...
NON-COMPETITIVE COMBINED SYNOPSIS / SOLICITATION Title: Access to the Florence electronic Trial Master File (TMF) Platform (i) This is a combined synopsis/solicitation for commercial items prepared in...
CONTACT INFORMATION|4|N732.79|YTL|N/A|casey.j.brown37.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
Update: 18 December 2024 Amendment 0001 is uploaded in the attachments section. This amendment is to extend the quote submission date. Additionally, the Question Submissions time has passed, also uplo...
Proposed procurement for NSN 5999013416563 SHIELDING GASKET,EL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO Line 0002 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN...
Fermi Research Alliance, LLC (FRA) anticipates procurement of the following for Fermi National Accelerator Laboratory (Fermilab). Please provide your firm fixed price for the following: Subcontractor...
CONTACT INFORMATION|4|N792.15|T2U|na|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| I...
The Embassy of the United States of America invites you to submit a proposal for providing digital trunking radio services to American Embassy, New Delhi and it’s consulates in Hyderabad, Chennai, Mum...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Solicitation No: 86615625R00001 The Department of Housing and Urban Development (HUD), Office of Healthcare Program (OHP), Office of Residential Car...
DOCUMENT TYPE: COMBINED SYNOPSIS/SOLICITATION SOLICITATION NUMBER: FA524025QM103 SOLICIATION TYPE: REQUEST FOR QUOTES (RFQ) NAICS CODE: 334515 - Instrument Manufacturing for Measuring and Testing Elec...
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0091, TUBING, NON-METALLIC, EB part no. 217003406AW. A full list of required material a...
Proposed procurement for NSN 5306011856238 BOLT,MACHINE: Line 0001 Qty 3179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0788 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0608 D...
Pursuant to Federal Acquisition Regulation Part 10, the Department of Defense Education Activity (DoDEA) Procurement Office is conducting market research to identify potential sources capable of and q...
Proposed procurement for NSN 5307015675383 STUD,PLAIN: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
This is to post the redacted Exception to Fair Opportunity Justification for the Background Investigation Enterprise Systems/Personnel Invesigation Processing System (BIES/PIPS) Modernization and Migr...
Proposed procurement for NSN 5930003551073 SWITCH,TOGGLE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 81579 997-0072. The solicitation is an...
Proposed procurement for NSN 4320016519820 MAGNETIC SHAFT SEAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 04171 B2020. The solicitation is an...
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