6810--Blood and Blood products
Extending RFQ response date/time on RFQ 36C244-20-Q-0924 to 12 noon EST, 8-25-20.
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Extending RFQ response date/time on RFQ 36C244-20-Q-0924 to 12 noon EST, 8-25-20.
This announcement is a "SOURCES SOUGHT" only. This is not a request for formal proposals or quotes. No formal solicitation document exists at this time. Your response to this announcement will be trea...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This anno...
The Department of Veteran Affairs intends to solicit for the following: 1. Reichert Lenschek Pro Digital Lensmeter with PD & UV Manufacturer: Reichert Part Number: 15185 Quantity: 13 2. KR-800S Autore...
The Department of Veteran Affairs intends to solicit for the following: 1. Reichert Lenschek Pro Digital Lensmeter with PD & UV Manufacturer: Reichert Part Number: 15185 Quantity: 13 2. KR-800S Autore...
The Department of Veterans Affairs, Network Contracting Office 5 intends to award a firm fixed price contract to repair smoke and fire wall penetrations at the Baltimore VAMC in various rooms througho...
Page 5 of 5 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...
Document Type: Pre-Solicitation Notice Solicitation Number: 19NP4020R9461 Classification Code: G007— Social- Government Health Insurance Program NAICS Code: 524113 and/or 524114— Direct Health and Med...
Proposed procurement for NSN 1680012167975 PANEL ASSEMBLY,AUXI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 61174 123AV60635-1; 79RG9 123AV60635...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in re...
This announcement is a "SOURCES SOUGHT" only. This is not a request for formal proposals or quotes. No formal solicitation document exists at this time. Your response to this announcement will be trea...
Proposed procurement for NSN 1680015241079 LIGHT DIMMER,AIRCRA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 10933 1-002-0102-1931. The solicitation is...
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...
Proposed procurement for NSN 1560013126200 CEILING INSTALLATIO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1680015817889 PTTI,AIRCRAFT,MATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 06481 8940672-0002. The solicitation is an...
Proposed procurement for NSN 1680015464429 POUCH,URINE COLLECT: Line 0001 Qty 1410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 3QGS9 IMC-2-2. The solicitation is an RF...
Proposed procurement for NSN 1560015411274 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved source is 79RG9 123P40725-7. The solicitation is an...
Proposed procurement for NSN 1680008254046 RACK,ACTUATION MECH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO This is a source controlled drawing item. Approved source...
Document Type: Pre-solicitation Notice Solicitation Number: 19NP4020R1514 Classification Code: S208—Housekeeping- Landscaping/Groundskeeping NAICS Code: 561730— Landscaping Department of State, SCA Po...
NSN 7R-1680-015750501-QE, REF NR T6551958-1, 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....
NSN 7R-1620-016815270-QF, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN. TEARDOWN, TEST, AND EVALUATION (TT&E) REQUEST ONLY. All contractual documents (i.e. contracts, purchase orders, task orders, delivery o...
NSN 7R-1620-016814894-QF, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN. Teardown, Test, & Evaluation (TT&E) request only. All contractual documents (i.e. contracts, purchase orders, task orders, delivery ord...
NSN 7R-1620-016814900-QF, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN. TEARDOWN, TEST, AND EVALUATION (TT&E) REQUEST ONLY. All contractual documents (i.e. contracts, purchase orders, task orders, delivery o...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 5 CMOP facilities: ITEM NUMBER DESCRIPTION OF SU...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Med/Surg Urinary Catheter listed below for delivery to the CMOP facility which is locat...
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