2840 - NSN: 7RH 2840 014801741 MN ITEM NAME: CASE,AUGMENTOR,AIRC
NSN: 7RH 2840 014801741 MN ITEM NAME: CASE,AUGMENTOR,AIRC
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NSN: 7RH 2840 014801741 MN ITEM NAME: CASE,AUGMENTOR,AIRC
Veterans Affairs is seeking a contractor to provide continued support, maintenance and service on the EthereaMX dermatology laser at the Oklahoma City VA Health Care System. Equipment: The following e...
Construct 241st Security Measures: See attached solicitation documents for all details ***Attention to "Re-Bid Questions_C2RL Response" Answer 11 - Contractors are to include 50 CY in their base bid,...
SOLICITATION-DESCRIPTION The VA Southern Nevada Healthcare System (VASNHS) Outpatient Surgery Department provides podiatry, orthopedic, vascular, ear, nose and throat (ENT), and other outpatient surge...
Please see Request for Quotation (RFQ) and pertinent attachments.
As of 05 May 2026: Amendment 0002 posted to include WQC, revied specs, revised ATOPSEC, and responses to RFIs. As of 24 April 2026: Amendment 0001 posted to correct Section 00 21 00 and provide additi...
This is a Request for Information (RFI) for various types of Hill’s Science Diet and Prescription Diet dog food manufactured by Hill’s Pet Nutrition in support of the DoD Military Working Dog (MWD) pr...
This is a combined synopsis/solicitation for commerical items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. ASRC Fede...
The ChemiDoc Go incorporates a 20.4-megapixel back-illuminated complementary metal oxide semiconductor detector, providing high pixel density and signal-to-noise performance necessary for: • Small-for...
Update 0002 - The purpose of amendment FA930126Q00130001 is to add clause 52.222-90, post the questions and answers (Q&As) reference (Atch 1 Q_A Sewer Truck Lease FA930126Q0013) and to extend the clos...
NSN 0Q-5365-017215339-SX, REF NR MS14237C08P075, QTY 8 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requir...
IFB
Proposed procurement for NSN 5310007320558 NUT,PLAIN,HEXAGON: Line 0001 Qty 4100 UI HD Deliver To: DLA DISTRIBUTION BARSTOW By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 4820010492893 BYPASS VALVE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO Approved source is 99643 56930. The solicitation is an RFQ and...
SYNOPSIS: This Sources Sought Announcement is to assist the US Army Combat Capabilities Development Command Soldier Center (DEVCOM Soldier Center) to identify potential sources to provide a support co...
Amendment 0007 hereby extends the offer submission date for the additional requirement for F76 and JP5 located at Ponce, Puerto Rico From: Wednesday, May 6, 2026, 1:00 PM EST, Fort Belvoir, Virginia,...
The 177th Fighter Wing Mission Support Contracting (MSC) Office intends to award a sole-source contract to TRONAIR Inc. 1 Air Cargo Pwy E Swanton, OH 43558 for two (2) CPT Digital Flowmeter Upgrades f...
5 May 2026: Pre-bid Questions and Answer have been uploaded along with Amendment 0001. UPDATE: All proposals and past performance questionnaires need to be submitted directly to alice.townsend-peden@u...
CONTACT INFORMATION|4|N774.3|GYS|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|N7M1.9|GTK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Notice ID: W51DQV-26-X-1BOF Sources Sought This Sources Sought is not a Request for Proposal, Request for Quote, or Invitation for Bid. There is no commitment by the Government to issue solicitation,...
Attachment: Notice of Intent
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT IN...
Proposed procurement for NSN 2915000844271 CAP,LOCKING,FUEL CO: Line 0001 Qty 405 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved sources are 71895 32348; 71895 71515. The solic...
NSN 7H-4820-015621347, TDP VER 002, REF NR 52136-001, QTY 2 EA, DELIVERY FOB ORIGIN. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 2 EA VALVE,SERVO, NSN 7HH 4820 015621347, P/N 52136-001IAW THE IR...
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