Q515--Blood Bank Services
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according t...
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according t...
Please be advised that this opportunity is only open to Contractors on INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR DESIGN-BUILD (DB)/ DESIGN-BID-BU...
IMPORTANT INFORMATION: This market survey is for informational and planning purposes only and shall NOT be construed as a Request for Proposal; therefore, no contract will be awarded from this announc...
This notice was posted to identify sources that can manufacture NSN 2590-01-693-7794 and are interested in quoting a solicitation. This notice was posted for the purpose of market research only and is...
Proposed procurement for NSN 1615015086501 SHAFT ASSEMBLY,PLA,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 DAYS ADO Approved sources are 02LU7 2687184; 06848 2687184; 99...
The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to negotiate a sole source, Fixed Price modification to an existing Indefinite Quantity Indefinite Delivery contract N6833524D0001...
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
See attachment to this notice providing RFI Questions and Answers. The RFI response date and time is not extended.
Proposed procurement for NSN 4820011925638 DISK ASSEMBLY,VALVE: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04577 1970 502 3-3; 4BJ65 1970 502 3-3. T...
PROJECT TITLE: Bldg 1 HVAC Repair PROJECT LOCATION: Blue Ash ANGB NAICS CODE: 238220 SIZE STANDARD: $19,000,000.00 FULL AND OPEN COMPETITION DISCLOSURE OF MAGNITUDE: IAW FAR 36.204(c) Is Between $100,...
Proposed procurement for NSN 3010010904359 GEAR ASSEMBLY,SPEED: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 07524 E-3548E. The solicitation is an RFQ...
Proposed procurement for NSN 5805011176553 TELEPHONE SET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 12763 701021-485. The solicitation is an...
THIS IS A SDVOSB SET ASIDE ONLY. THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If cho...
Proposed procurement for NSN 1615012027124 FLANGE ASSEMBLY,ACT: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO Approved sources are 70974 E3327M2-1; 79RG9 E3327M2-1; 8...
The Mission Installation and Contracting Command (MICC) ? Fort Gordon is conducting market research to identify parties that are interested in and have the resources to provide support for the Fort Go...
Description of Specifications - HPLC system with ECD, including computer, software, and installation: Minimum requirements for the HPLC system we require: The system should have all essential parts of...
This is a request for quote for Duct Removal and Insulation of New Ductwork at the Pittsburgh VAMC.
Proposed procurement for NSN 5935010449591 CONNECTOR,PLUG,ELEC: Line 0001 Qty 102 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935005289738 DUMMY CONNECTOR,PLU: Line 0001 Qty 60 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1670004062657 TIE DOWN,CARGO,AIRC: Line 0001 Qty 768 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5935010506599 CONNECTOR,RECEPTACL: Line 0001 Qty 16 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5315015497858 PIN,SHOULDER,HEADED: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 34228 7377735. The solicitation is an RFQ...
Non-Standard Uniform Items/Clothing
SOURCES SOUGHT SYNOPSIS The DLA AVIATION is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this re...
Proposed procurement for NSN 6150016599060 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: USS HYMAN G RICKOVER (SSN 795) By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
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