V211--FY2020 AIR AMBULANCE CONTRACT NEW
THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY. The Department of Veterans Affairs is in the process of determining the acquisition strategy for Air Ambulance Service for VA Sierra Nevada...
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THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY. The Department of Veterans Affairs is in the process of determining the acquisition strategy for Air Ambulance Service for VA Sierra Nevada...
Amendment 0001: Amendment 0001 hereby incorporates Questions and Answers dated 26 March 2020 as Attachment 8. The response due date is hereby extended to 02 April 2020 at 2:00 PM Mountain Time. ------...
See Attachment
Proposed procurement for NSN 3040015856246 CARRIER,PLANETARY G: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0636 DAYS ADO Approved source is 97499 449-040-077-101. The solicita...
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Proposed procurement for NSN 1560016165192 SUPPORT,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO This is a source controlled drawing item. Approved source is 6...
Proposed procurement for NSN 1615008309736 BOLT ASSEMBLY,MAIN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0426 DAYS ADO Approved sources are 97499 204-011-151-001; 97499 204...
Proposed procurement for NSN 6610012543486 HOUSING,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved source is 1K426 77620100-2. The solicitation is a...
Proposed procurement for NSN 3040011313287 SHAFT,PITCH TRIM: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0124 DAYS ADO Approved source is 1K426 77411214-01. The solicitation is...
Proposed procurement for NSN 3020015850845 GEAR,BEVEL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0460 DAYS ADO Approved source is 97499 449-040-047-103. The solicitation is a...
ITEM: Absorber, Overvoltag NSN: 5920-01-680-6285 PART NUMBER: 13045965 QTY: 36 EA with A One- Year 100% option FOB: DESTINATION KIND OF CONTRACT: FIRM-FIXED PRICE 100% Small Business Set Aside Export...
NSN 7R-4320-011256921-LU, TDP VER 001, QTY 90 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
NSN 7H-6605-005408683, TDP VER 006, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to HINES CMOP to reple...
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
Project: Electrical Busway Replacement Award shall be based on lowest price technically acceptable. Non-price factors are all evaluated on an acceptable/unacceptable basis. To be considered technicall...
The solicitation will be issued under PR number 1000089811 to establish an Indefinite Quantity Contract (IQC). NAICS 334419 NSN: 5995014547124, CABLE ASSEMBLY, RADIO FREQUENCY; Critical Item Approved...
This requirement is for an Indefinite Quantity Contract for NSN 5895-01-587-8342, PARTS KIT,ELECTRONI. The The requirement is being solicited on an unrestricted basis. The approved source is: Boeing C...
NSN 0R-1680-016422805-SR, REF NR, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant proc...
NSN 7G-5985-015746344, TDP VER 003, REF NR 3185855-101, QTY 4 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part...
NSN 7R-4320-011256919-LU, TDP VER 001, QTY 90 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualif...
NSN 1R-1680-016452050-E9, REF NR 021-000090-000, QTY 550 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including la...
The subject requirement is for the acquisition of NSN 2530010524057 with the item description WHEEL, SOLID RUBBER. An Indefinite Quantity Long-Term Contract with a (3) three-year base period and 2 opt...
NSN 7H-3010-012666858, TDP VER 002, REF NR SL14726, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
REQUEST FOR INFORMATION / SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is issuing this sources sought notice...
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