31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
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CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
CONTACT INFORMATION|4|N713.33|GN0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
NSN 3H-3110-015741702-NT, TDP VER 005, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
Proposed procurement for NSN 4320015742411 PUMP-PLATE ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved source is 56529 061475-104. The solicitation is an R...
CONTACT INFORMATION|4|N741.11|GD0|N/A|ABIGIAL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Contractor to provide four (4) telephone operator / switchboard operators for San Francisco VA Health Care System (SFVAHCS). See attached solicitation and performance work statement.
Portland VAHCS, (Portland and Vancouver Campuses) require Hazardous Waste disposal service IAW the Statement of Work, and Price Cost Schedule. Vendors (and sub-contractors if used) must have past perf...
See attached solicitation and supporting documents
Please see attached solicitation. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for r...
As part of the statutorily required functions of the National Institute of Health (NIH), the National Institute of Diabetes and Digestive and Kidney Diseases (NIDDK) conducts and supports a wide range...
Mobile MRI Lease procurement for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation nu...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
YTC ITAM 2026 Seed requirement
SEE SOW ATTACHED. Please include shipping in your quote to: CG AIR STATION SACRAMENTO 6037 Price AVE McClellan, CA 95652
The 5th Bomb Wing Chapel (Government) needs a vendor to refresh the pews in the Northern Lights Chapel on Minot Air Force Base (Government) to serve as a non-personal services contractor to perform th...
CONTACT INFORMATION|4|N713.33|GLE|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Solicitation number 1282A726Q0023 is issued as a Request for Quotation (RFQ) for Medical Services at Pine Ridge Job Corp Center which includes examinations and assessments, treatment, issuance of pres...
***Update 28 July 2026: See new solicitation amendment 0001 which states: Solicitation is extended to noon, 14 August 2026. (Central Time Zone applies to this solicitation). -Questions are due: 4pm, 3...
Cancellation of RFQ #36C25926Q0220 The Department of Veterans Affairs, VISN 19, hereby cancels RFQ #36C25926Q0220. No award will be made. We appreciate vendor interest and encourage vendors to monitor...
Proposed procurement for NSN 2805016523067 OUTBOARD ENGINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved source is 595K1 R40-ES-002. The solicitation is an RF...
Proposed procurement for NSN 2540015847454 HANDLE,DOOR,VEHICUL: Line 0001 Qty 133 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N742.10|WVDBB|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| INS...
* THIS IS A COMBINED SYNOPSIS SOLICITATION * Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are availabl...
Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an...
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