Eppendorf Service Agreement
Combined Synopsis/Solicitation The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Eppendorf North America, INC., 175 Freshwater Blvd. Enfi...
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Combined Synopsis/Solicitation The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Eppendorf North America, INC., 175 Freshwater Blvd. Enfi...
ScriptPro Equipment Maintenance
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this Sources Sought Notice as a means of conducting market research to identify eligible contractors having an interest in and the re...
The 60th Contracting Squadron at Travis Air Force Base intends to establish a Firm Fixed Price contract to provide Epredia Cryostar NX70 Cryostats. See attachemets for Salient Characteristics/Specific...
Please see attached Q & A.
The U.S. Army Corps of Engineers – New England District is issuing a Solicitation Notice for Dam Toe Access Road Paving, East Brimfield Lake, Fiskdale, MA. THE WORK CONSISTS OF: Contractor shall furni...
Chamber Cleaning Services
13 March 2025 UPDATE: Offeror due date has been extended to 1:00pm , Friday, 21 March 2025. The extension is due to the Offutt SSO Office adding required language to the Statement of Work. This added...
The Acquisition Management and Integration Center (AMIC) intends to establish Blanket Purchase Agreements (BPAs) for the procurement of CompTIA Exam Vouchers and CE Tokens as stated in the attached so...
Fort Davis NHS - Milestone Cameras with Installation. Amended to add additional photo document.
PR: 7010995662 NSN: 1650-015420081 DEFINITE QUANTITY DESCRIPTION: WHEEL,TURBINE,AIRCR QUANTITY: 20 EA APPROVED SOURCES: RTX CORPORATION 55820 P/N 4502082 SET-ASIDE: UNRESTICTED FOB-ORIGIN; INSPECTION...
The Contractor must provide all plant, labor, equipment, transportation, and tools required to perform the entire replacement of the roof of building 847. Perform all work according to this Statement...
The Headquarters Department of the Army Deputy Chief of Staff Operations, Directorate for Training acquired support services for the Army Training Models. This contract serves as a bridge to a future...
CONTACT INFORMATION|4|N774.19|GYW|717 605 4255|alexander.m.davies6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
The purpose of this modification is to inform vendors on the QSL that IA Announcement IAD-2411-72 Syringes with Permanently Attached Safety Needles has been published. Only vendors on the QSL for this...
CONTACT INFORMATION|4|N711.14|BA1|717.605.5150 |BENJAMIN.G.SPEROS.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 subpart 12.6, as supplemented with additional information included in this notice. This announce...
The Contractor shall provide all management, tools, supplies, equipment, and labor necessary to perform the development and installation of an airfield lighting control computer systems upgrade at the...
Proposed procurement for NSN 3110001165534 BEARING,ROLLER,CYLINDR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Proposed procurement for NSN 4820013579957 DISK,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 2930016672730 PARTS KIT,ENGINE WA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78314 N18436-V40-80. The solicitation is an...
Proposed procurement for NSN 2040015713975 FOAM SET: Line 0001 Qty 5 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8300010-FSET. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5985011580056 ATTENUATOR,VARIABLE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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