Various Vidmar Drawers
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
CONTACT INFORMATION|4|N774.12|DZD|717-605-2464|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Please see the attachment RFQ 36C26225Q0422-Wound Imaging Devices for the full description. Additionally, if applicable, please complete and return with your quote the attachment 52.225-2 Buy American...
This is a Request for Information (RFI) ONLY. On behalf of the United States Human Resource Command (HRC) the MICC Fort Knox office is issuing this RFI. The U.S. Government desires the following items...
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Please see attachment for details.
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 699 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 1730006709347 PLATE,TILT,TOP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
Proposed procurement for NSN 5365LLQJ97113 BUSHING,SLEEVE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Dental Laboratory Im...
This is a "REQUEST FOR INFORMATION" only. This Sources Sought Notice is not a request for formal proposals or quotes. It is neither a solicitation announcement nor a request for proposals or quotes an...
THIS IS A SOURCES SOUGHT – FOR PLANNING PURPOSES ONLY The purpose of this Sources Sought notice is to determine availability and capability of qualified businesses. Responses to this notice will be us...
PURCHASE REQUISITION: 7005278978 PROJECT NAME: MANIFOLD ASSEMBLY WEAPON SYSTEM/END ITEM: 82N ALRE Catapult NSN: 4730-013702090 (CAI) P/N 626129-6 CUSTOMER: NAVY MODIFICATION: RFP AMENDMENT SPE7M224R00...
PT Shorts (Air Force), See text on lines for full description on the 1449 attachment.
AMENDED: The expected Request for Quote Number has changed to W912C325QA002. This is the Pre-solicitation announcement. The solicitation will be issued on or about the date stated below and will be po...
CONTACT INFORMATION|4|N97113|FEB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
This amendment is to post Q&A s and revised bid schedule B.2 PRICE/COST SCHEDULE Revised ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12.00 MO ___...
Construct new water treatment plant that produces up to five (5) MGD of potable water to support MCAS Yuma and construct three (3) water storage tanks with a total capacity of 7.5 million gallons. Con...
Proposed procurement for NSN 2815011840796 PARTS KIT,DIESEL EN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO Approved source is 7PZX0 P12615027. The solicitation is an RF...
Proposed procurement for NSN 6650014665615 WINDOW,OPTICAL INST: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 32865 13588718; 96214 13588718. The soli...
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