59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014715371 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 71468 GM104546-0; 8V613 7-511A10038-5....
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Proposed procurement for NSN 5935014715371 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 71468 GM104546-0; 8V613 7-511A10038-5....
NSN 7H-2825-015258528, TDP VER 006, QTY 6 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...
This solicitation update provides responses to questions and makes corrections to the solicitation. The Defense Health Agency Contracting Activity in Falls Church, VA, intends to procure Primary Care...
This Opportunity is for Armored Car Courier Services. This is for the LTC Charles S. Kettles VA Medical Center and the Toledo VA Clinic. This is under NAICS Code Number 561613.
CLEANING/INSPECTION OF PARK WATER TANKS FOR FORT PULASKI NATIONAL MONUMENT
CONTINUATION PAGE Phoenix VA is looking for a yearly contract to service the 9 Arjo patient lifts at the 3 locations listed. The main hubby is listed as well, Phoenix VA HCS. Each CLIN is for a yearly...
**Edited notice to remove 8(a) Set Aside** This Solicitation Is providing information for a Firm-Fixed Price procurement. Only the following Manufacturer and Part number are approved for this procurem...
Marine Corps Systems Command (Program Manager, Training Systems) has a requirement for the continued production of Marine Corps Tactical Instrumentation Systems (MCTIS) and lifecycle support services...
Amendment to Solicitation 36C24225Q0412 - Dialysis Sample Testing
Purpose: USDA intends to issue a single-award, firm fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contract for period of five (5) years for wire ties for the USDA, AMS, Cotton and Tobac...
THIS IS A PRESOLICITATION NOTICE The Department of Veterans Affairs, Network Contracting Office 9, located at Nashville VA Medical Center, 1310 24th Avenue South, Nashville, TN 37212, and Alvin C. Yor...
ON OR ABOUT MARCH 21, 2025, I WILL POST AN RFQ TO PROVIDE TSI ROOM PRESSURE MONITORS. PLEASE FILL OUT THE ATTACHED REQUEST FOR THE QUOTE, (RFQ), AND EMAIL THE COMPLETED DOCUMENT BACK IN ORDER TO BE CO...
This modification to previous notice 36C10B25Q0233 is to revise the NAICS code from 541519 to 541512. No further changes. Responses due 4/4/2025 at 1:00PM EST.
Construction of JMTC Substation A, RIA, IL A market survey is being conducted to determine if there are a reasonable number of interested small business concerns to set this future project aside for t...
Proposed procurement for NSN 4820013884720 SEAT,VALVE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99517 V2C12725-NN; 99517 V3D10283 ITEM 12. The so...
21 March 2025 - Please see the attached updated PWS (v2). The requirement for previous experience has been updated. Questions received from interested parties have been posted with corresponding answe...
Proposed procurement for NSN 9535015692374 ARMOR CMPST PANEL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0FPA5 880172830N; 70876 46319-036. Th...
This Procurement will be conducted under FSC CODE: Z1KF, NAICS Code: 237990. The size standard for this code is $37,000,000. All questions should be directed to the Contract Specialist, Suntok McGuinn...
Sources Sought Notice Sources Sought Notice Page 4 of 4 *= Required Field Sources Sought Notice Page 1 of 4 1. This market research notice is being conducted by the Network Contracting Office (NCO) 17...
NSN 7H-3120-014828727, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. REPAIR SYNOPSIS REMARK: This synopsis is for the anticipated REPAIR of 7 each of NSN 3120 014828727 in accordance with Reference numb...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALI...
* Annual Cleaning of two(2) water towers and one(1) ground tank. Cleaning to occur annually Inspection to occur alternating years (Base, OY2, OY4). See solicitation for all details.
CONTACT INFORMATION|4|N712.12|HPD|717-605-1089|KELSEY.L.GRING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
CONTACT INFORMATION|4|N774.12|ARQ|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...
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