65--ICU SYSTEM
Proposed procurement for NSN 6515017246129 ICU SYSTEM: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1CAY9 124846. The solicitation is an RFQ and will be av...
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Proposed procurement for NSN 6515017246129 ICU SYSTEM: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1CAY9 124846. The solicitation is an RFQ and will be av...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
Proposed procurement for NSN 6515016091208 DEFIBRILLATOR/MONIT: Line 0001 Qty 30 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 0UJ27 9 0110 2004 9999 1300; 30TR5 TICS.39....
Proposed procurement for NSN 8030015925693 CORROSION PREVENTIV: Line 0001 Qty 25 UI DR Deliver To: W39Z STK REC ACCT-CRANE AAP By: 0020 DAYS ADO Approved source is 3G6S5 HT102D. The solicitation is an...
This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This Notice of...
Proposed procurement for NSN 7310014864360 OVEN ASSEMBLY,SINGL: Line 0001 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0L6 USA DEP LETTERKENY By...
Proposed procurement for NSN 7310014730253 COLD FOOD COUNTER,M: Line 0001 Qty 3 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0030 DAYS ADO Approved source is 66682 CFC5T-2M-SN-MLR R404A. The solicita...
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. The solic...
The Government is conducting a market survey to identify potential sources that possess the required repair data, capabilities, experience, and legal authority to repair the above avionics components,...
This is a notice of intent to sole source a contract under the authority of FAR 13.106-1(b)(2), only one source being available to meet the Government’s need. The contract is estimated for final compl...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||david.a.cain18.ctr@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) intend to issue a solicitation to award a commercial, Single Award, Hybrid Requirements (Firm F...
DLA Troop Support intends to issue an unrestricted Request for Quote (RFQ) for the acquisition of one NSN, 4210-00-465-1906 (Fire Equipment Nozzle), under solicitation number SPE8E9-26-Q-0001. This it...
LIMITED SOURCES JUSTIFICATION ORDER >SAT FAR PART 8.405-6 Acquisition Plan Action ID: 36C245-26-AP-0109 Contracting Activity: 512-26-1-027-0001, Department of Veterans Affairs, NCO 5, located at 1 Med...
LIMITED SOURCES JUSTIFICATION ORDER >SAT FAR PART 8.405-6 Acquisition Plan Action ID: 36C245-26-AP-0058 Contracting Activity: 517-26-1-026-0002, Department of Veterans Affairs, NCO 5, located at 1 Med...
J&A
NSN 6145012029506 , PR #7013270831, CABLE,POWER,ELECTRI. The requirement is for a total quantity of 4,800 FT. Solicitation will not contract a quantity option. This item is solicited under Full and Op...
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SYMETRICS INDUSTRIES, LLC CAGE: 22830 for the repair of a supply. \\ Seven (7) Repair of NSN: 701...
Proposed procurement for NSN 4820013931047 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0730 DAYS ADO Approved source is 35795 YCL88654. The solicitation is an RFQ and...
Redacted J&A
The Defense Logistics Agency (DLA) awarded a firm fixed price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five-year ordering period for Domain Refined Grain Orieinted Electric...
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