6515--Audiology VNG Equipment
This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 5441 Babcock Road Medical Center. 302 San Antonio TX 78240 intends to...
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This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 5441 Babcock Road Medical Center. 302 San Antonio TX 78240 intends to...
Please see attached solicitation N0018926RD013 and its attachments for full details.
Proposed procurement for NSN 5340011876309 CLAMP,LOOP: Line 0001 Qty 21 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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 in this notice. This solicitation i...
Proposed procurement for NSN 6350016067508 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 25693 907017 ITEM NO. 1; 25693 907017-01....
CONTRACTOR SHALL FURNISH AND INSTALL SEWER SERVICE LINE FOR SR 6754 IN ACCORDANCE WITH STATEMENT OF WORK AND DRAWING.
Pre-Solicitation Notice of intent to solicit a Firm Fixed Price contract. This is not a solicitation. The Department of Veterans Affairs intends to solicit through Request for Quote on Sam.gov to obta...
Proposed procurement for NSN 2540015836051 GUARD,SPLASH,VEHICU: Line 0001 Qty 85 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4240012492573 FILTER,RESPIRATOR,A: Line 0001 Qty 116 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0066 DAYS ADO Approved source is 0VTP4 7581P100L. The solicitation...
Proposed procurement for NSN 5340011250547 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NOTE: THIS IS NOT A SOLICITATION FOR PROPOSALS SUBMISSION. This Request for Information/Sources Sought (RFI/SS) shall NOT be considered as an RFP or as an obligation on the part of the Government to a...
Proposed procurement for NSN 5340013897998 LEVER,MANUAL CONTRO: Line 0001 Qty 22 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Baltimore, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2,029 usable square feet of commercial retail space located within a ¼ mile radius of 2305 Liberty Heights A...
Proposed procurement for NSN 2540015052606 GUARD,BRACKET: Line 0001 Qty 92 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 9390015127317 NONMETALLIC CHANNEL: Line 0001 Qty 363 UI FT Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TN City: Nashville Delineated Area: S...
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
See attached.
Proposed procurement for NSN 2930015660311 BAFFLE,RADIATOR: Line 0001 Qty 29 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Amended to add one more day due to PIEE Platform being down. Music Instruments and Digital Sound Mixer
Proposed procurement for NSN 2910150271484 INJECTOR ASSEMBLY,F: Line 0001 Qty 51 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Please see attached RFQ, SOW and CDRLs for all details about this opportunity.
Proposed procurement for NSN 4730004412885 CAP,QUICK DISCONNEC: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 00624 AE96863F-06. The solicitat...
6/10/26 **THIS SOLICITATION HAS BEEN AMENDED AND EXTENDED TO ALLOW FOR FINISH E** 5/22/26 **THIS SOLICITATION HAS BEEN EXTENDED** 5/19/26 **THIS SOLICITATION HAS BEEN UPDATED AND EXTENDED** 5/12/26 **...
Proposed procurement for NSN 2990015663630 MUFFLER,INTAKE: Line 0001 Qty 13 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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