Personal Protective Supplies
Personal Protective Supplies • Product Service Code: 6515- Medical and Surgical Instruments, Equipment, and Supplies • NAICS Code: 339113-Surgical Appliance and Supplies Manufacturing • Place of Perfo...
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Personal Protective Supplies • Product Service Code: 6515- Medical and Surgical Instruments, Equipment, and Supplies • NAICS Code: 339113-Surgical Appliance and Supplies Manufacturing • Place of Perfo...
The United States Coast Guard is looking for qualified vendors to provide exterior window maintenance for the recaulking and resealing of 102 45” X 60” windows at 200 Hendee St., New Orleans, LA 70114...
See attached REDACTED JOFOC....
Marketing Services for BLM Wild Horse & Burro Program Provide revised Q&A Document
Medical Readiness Contracting Office-East, (MRCO-E) has a requirement for Getinge Equipment Maintenance at Womack Army Medical Center, Fort Liberty, NC, The contractor shall provide all personnel, equ...
Army Contracting Command – Rock Island (ACC-RI), acting on behalf of the Requiring Activity (RA), Chief Digital and artificial Intelligence Office (CDAO), hereby solicits the requirement for the Analy...
Army Contracting Command – Rock Island (ACC-RI), acting on behalf of the Requiring Activity (RA), Chief Digital and artificial Intelligence Office (CDAO), hereby solicits the requirement for the Accel...
Please see solicitaion for description of requirement.
Please see attached Combined Synposis Solicitation , Statement of Work and J&A for requirement.
Proposed procurement for NSN 2610015759350 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 28 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved sources are 12195 25459; 12195 54331 XZL LR...
The U.S. Army Contracting Command, Rock Island (ACC-RI) on behalf of the Office of the Project Manager, Maneuver Ammunition Systems (OPM-MAS) intends to issue Request for Proposal (RFP) W519TC-24-R-00...
No telephone requests will be accepted. Direct your requests and communication to: DLA-AHAB, Jamal Jackson, Contract Specialist, via email jamal.jackson@dla.mil. For request for solicitation, provide...
Proposed procurement for NSN 1270002885620 FILTER ASSEMBLY,POW: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0550 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Proposed procurement for NSN 5365010320929 RING,EXTERNALLY THR: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 17765 60-5747; 17765 60-5747-1...
Proposed procurement for NSN 2541016689826 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
NSN 7R-1680-016170783-E7, TDP VER 002, QTY 19 EA, DELIVERY FOB ORIGIN
Please furnish quotation to supply the materials and/or services indicated on page two (2) and three (3), review the applicable documentation on page three (3), and return any required documents to jm...
Page 1 of 1 DEPARTMENT OF VETERANS AFFAIRS (VA) ADVERTISEMENT FOR SUCCEEDING LEASE ACTION The Department of Veterans Affairs (Government) intends to award a succeeding lease to Silver Spring Vet Cente...
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|...
This is a presolicition notice. Please see solicitation number 36C24525Q0204 for requirement details.
This is a redacted J&A to Systems Planning & Analysis, Inc. (SPA) (2001 N Beauregard Street, Alexandria, VA, 22311), who was awarded a $1,526,176.76 cost-plus-fixed-fee level-of-effort contract (N0003...
The Contractor shall respond to routine and emergency calls to provide portable latrines, pump and clean oil/water separators and grease traps at F.E. Warren AFB, Wyoming and at its associated MAF’s a...
The contractor shall provide M1087 decoys, generators, staking, and storage containers. 1.1.1 above. The pricing of the goods will include: • M1087 Expansible Van in solid tan or green color 1:1 Scale...
CONTACT INFORMATION|4|N713.21|GN0|717-605-1307|MIKHAIL.A.MALYKH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Trainer Developer III (TDIII) Update as of 01/15/2025 ***See Important Note Below*** Description: AMENDMENT 04 to Request for Proposal 47QFWA24R0017 Amendment 04 to this RFP does the following: Remove...
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