6505--Metformin SA Tablets REPACK PROGRAM
The following language is added to the Metformin SA solicitation 36E79725R0003: All unit-of-use packaging identified in the Schedule of Supplies shall contain a safety-cap capable of having the outer...
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The following language is added to the Metformin SA solicitation 36E79725R0003: All unit-of-use packaging identified in the Schedule of Supplies shall contain a safety-cap capable of having the outer...
*UPDATE 3/14/2025: uploading RFQ Rv1 and Attachment 1 - SOW Rv1 changing the POP date and due date. USCGC BERTHOLF (WMSL 750) FOLDING BOOM CRANE BIENNIAL MAINTENANCE - SEE ATTACHMENTS FOR MORE INFORMA...
This project is intended to purchase and install fifty-five (55), 48” W x 30” D fixed work surface tables, in accordance with all applicable National, Air Force, State and local building codes and reg...
The Bureau of Reclamation (BOR) Reclamation has a need for steel plate for dispersing weight on tailrace during tailrace crane refurbishment. This acquisition is 100% SET-ASIDE FOR SMALL BUSINESSES. W...
Transportation services are needed from April 5 - 13, 2025 (only 7 days of service required). Access to and use of a GPS system is preferred to ensure driver delivers to the correct location.
Firewall Hardware & Licenses for OIT
The purpose of Amendment 01 is to extend the solicitation due date to 3/21/25. ***************************************************************************************** This is a combined synopsis/sol...
NOTE: Please view full attachment to ensure full understanding of the requirement. THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The 21st Contracting Squadron is conducting market research to determine...
Contractor shall provide two (2),1,000-gallon fuel trucks IAW PWS attached.
This procurement is for parts for the intallation of the USNS Robert F. Kennedy's evaporator during it's FY25 Post Shakedown Availability (PSA). Please see attachments for further details.
This is a Justification and Approval for other than full and open competition pursuant to FAR 6.302-1(a)(2)(ii)(B), “Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency R...
Enclosed is a Request for Quotations (RFQ) for the supply of a Triplex Pump Control System at the embassy in Harare, Zimbabwe. If you would like to submit quotation, follow the instructions in Section...
PM SVC, ARJO Patient Lifts
The National Institute on Alcohol Abuse and Alcoholism (NIAAA) is seeking to procure 40 unreserved parking spaces to support the Return to In-Person Work initiative for its staff members. This effort...
The requirement is to provide works of art for the new Consulate in Casablanca. The estimated value for the entire period of performance is $110,800 for six works of art from 3 different artists. Thes...
The requirement is to provide works of art for the new Consulate in Casablanca. The estimated value for the entire period of performance is $71,800 including options for two works of art. These suppli...
Premier Healthcare Solutions, Inc. Healthcare Database License and Data Delivery Product Service Code: AN42 NAICS Code: 513210 Place of Performance: Bethesda, MD POTS: 25-005004 Description This is a...
The Indian Health Service, Chinle Service Unit is issuing this sources-sought synopsis as a means of conducting market research (FAR 10.001) in identifying prospective sources to fill a government req...
Multiple-award contract indefinite-delivery indefinite-quantity (MAC IDIQ) for discrete production, non-discrete production and other production work to support the Navy?s four public shipyards in acc...
This is a re-solicitation for "Mobile Maintenance Cranes", as supplemented with additional information included in this notice. This requirement is being re-solicited as a result of the guidance comin...
Proposed procurement for NSN 6140014002901 BATTERY,STORAGE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORD...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|8 EA|365 DAYS AFTER FAT APPROVAL|0001AB|1 LO|180 DAYS ADO||||||||||||||| STOP-WORK ORD...
CONTACT INFORMATION|4|N723.18|B5W|215-697-2782|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
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