Biopoint Patient ID Wristbands
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of Federal Acquisition Regulation (FAR), as supplemente...
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of Federal Acquisition Regulation (FAR), as supplemente...
MT-ADCP AND BOAT FOR WATER MEASUREMENT
NSN 7R-6210-016604941-EY, REF NR 3975AS6200-1, QTY 2 EA, DELIVERY FOB ORIGIN
Proposed procurement for NSN 4320012058095 VANE,PUMP,ROTARY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0500 DAYS ADO Approved sources are 45X75 843528; 62983 843528. The solicit...
Proposed procurement for NSN 4710015706085 TUBE,METALLIC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 78286 70500-01152-414. The solicitation is an RF...
CONTACT INFORMATION|4|N742.17|WVC|7176053517|mackara.chhen.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
CONTACT INFORMATION|4|N774.3|ARQ|771-229-0488|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N741.13|HW7|N/A|kaitlyn.t.mounts.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| NAVY USE OF ABILITYONE SUPPORT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|2 each|210|||||||||||||||||| DESI...
CONTACT INFORMATION|4|N792.14|2C4|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Update 1 - 5/9/2025: For digital responses, please request a DoD Safe Link from the Point of Contact listed on this posting. The Air Force Life Cycle Management Center’s (HBY-EW FMS) Electronic Warfar...
Page 2 of 2 VA Bedford HCS STATEMENT OF WORK Boiler Plant Burners, Controls, Instruments, and Data Management Inspection, Safety Device Testing and Calibration General Scope of Work 1. Semi-Annual Cal...
Update 1 - 5/9/2025: For digital responses, please request a DoD Safe Link from the Point of Contact listed on this posting. The Air Force Life Cycle Management Center’s (WNY-EW FMS) Electronic Warfar...
Proposed procurement for NSN 6150012070061 WIRING HARNESS,BRAN: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved sources are 59915 3888131-2; 97424 8EH57AA...
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: USSOCOM VIRGINIA BEACH OFFICE By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 5330013317179 GASKET SET: Line 0001 Qty 990 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 15434 402527100; 15434 5579026. The solicitation...
Proposed procurement for NSN 4520011694891 HEATING ELEMENT,ELE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 74924 724X174200Q-0097. The solicitati...
Proposed procurement for NSN 4320012431951 PUMP,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 52330 BW7224; 52330 BW7224 H300/284T. The solicit...
Proposed procurement for NSN 4440003759191 HEATER ASSEMBLY,DEH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 99447 10066-30; 99447 10101-7PC34. Th...
Proposed procurement for NSN 5985010679137 ANTENNA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
91 sets of Uniform
Solicitation No. 36C26125R0049, Project No. 612A4-25-003, Correct MCC B98 Split Unit System at VAMC McClellan This solicitation is a total SDVOSB set-aside. NAICS Code: 236220 (Commercial and Institut...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This annou...
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