G004--Readjustment Counseling Services
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Proposed procurement for NSN 1560010112654 GEARBOX,RESCUE HATC: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 77272 114S2623-8. The solicitation is an R...
The purpose of this solicitation amendment is to re-open the solicitation, Clarify the expectation of hours on station, and to provide a new solicitation deadline for this requirement. Solicitation 36...
Proposed procurement for NSN 5340016197756 COVER,ACCESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 8V613 7-511171034-53. The solicitation is an RFQ...
Environics Series 4040 Computerized Gas Dilution System, QTY: 1
This Request for Quotation (RFQ) is to provide Substance Use, Mental Health, and Sex Offender treatment services for male and female offenders held under authority of the United States in Midland, Tex...
NAVSUP Fleet Logistics Center Jacksonville, FL intends to issue a Request for Quotation (RFQ) on or about Wednesday, 5 February 2025 for diagnostics and maintenance on two (2) Bauer Unicus III and two...
Page 2 of 2 This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through procedures under FAR 13 and other FAR Parts and Subparts as applica...
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: DEFENSE FINANCE AND ACCOUNTING SERV By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DEFENSE FINANCE AND...
Solicitation for End Item: AH-64 Aircraft, NSN: 1630-011594466, 1000196967. DELIVERY SCHEDULE 96 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Applica...
SPE7M225R0001 PR 7006454244 NSN(s): 1720-01-034-9526 Item Description: Actuator Assembly Quantity: 75 Unit of Issue: EA Option: None Destination Information: DDSP NEW CUMBERLAND FACILITY Delivery Sche...
NSN: 1680-014506898, PR: 7009611617, ITEM: GEARBOX ASSEMBLY,AI; PART NUMBER: 183315-1 & 2740016-2-1. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 134 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED...
NSN 7H-2030-016892583, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN
Services: 1. Develop and implement, under the supervision of Dr. Greg Light, internet recruitment materials for a VA-based Psychiatry Research Residency track for PGY-IV Residents, including a website...
NSN 7R-5915-014258386-XE, IAW REF NR 463980-1, QTY 1 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to L3HARRIS TECHNOLOGIES INC (CAGE: 00752), as the Agenc...
NSN 0Q-1620-017075089-UH, REF NR 06700-85001-043, QTY 4 EA, DELIVERY FOB ORIGIN. proposals received within 45 days after date of publication of this sources sought notice will be considered by the Gov...
NSN 7R-1615-012382446-VH, REF NR 70102-28100-047, QTY 8 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the...
NSN 7R-1680-016868401-E7, TDP VER 002, QTY 7 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
NSN 7R-1680-016817148-E7, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Trash and Recycling Removal and Disposal Services
DESCRIPTION: North Florida/South Georgia VA Health Care System has a requirement for 637 each of the Freedom Alert Mini. The Prosthetic & Sensory Aids Department is located at Malcom Randall VAMC, 160...
Update NAICS code.
DLA Aviation Richmond intends to issue a sole-source solicitation for 1 each Manual-Conveyance Intelligvent Flourescent Penetrant Inspection System with contract completion required in 200 days ARO. C...
NSN 7E-5895-015935824, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
CONTACT INFORMATION|4|N761.36|P1D|2156975722|liem.m.phan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPE...
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