6640--IDIQ CPT/CPRR Urinalysis testing Lab
This is a Pre-Solicitation notice for the US Department of Veterans Affairs, Network Contracting Office 23 (NCO23) for CPT/reagent rental for urinalysis testing for the Minneapolis & Twin Ports VA Hea...
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This is a Pre-Solicitation notice for the US Department of Veterans Affairs, Network Contracting Office 23 (NCO23) for CPT/reagent rental for urinalysis testing for the Minneapolis & Twin Ports VA Hea...
Proposed procurement for NSN 5855015485240 FILTER,INFRARED LIG: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 81590 35143-001. The solicitation is an R...
Proposed procurement for NSN 6150015825417 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 3120012534377 BUSHING,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved source is 43999 L1700120-003. The solicitation...
Proposed procurement for NSN 6150014753072 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1LJG7 118583-1; 82340 118583-1. The solic...
Proposed procurement for NSN 6145016064729 CABLE,SPECIAL PURPO: Line 0001 Qty 204 UI SL Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Approved source is 59951 EVNSL0607A-1000. The solicitat...
Solicitation No. 36C24520B0005: The Department of Veterans Affairs is seeking a construction contractor to furnish all labor, materials, tools, equipment, and supervision to replace steam piping, insu...
Proposed procurement for NSN 4920013708704 ADAPTER,TEST: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved source is 27899 984A-14RA. The solicitation is an RFQ a...
Proposed procurement for NSN 1620010609033 HORIZONTAL SHAFT AS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 00268 8373M2. The solicitation is...
Proposed procurement for NSN 2840000229880 SHIELD ASSEMBLY,STA: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 5310012338626 NUT,SELF-LOCKING,RO: Line 0001 Qty 4260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Page 2 of 17 DISCLAIMER: This Sources Sought is issued solely for information and planning purposes and does not constitute a solicitation. Neither unsolicited proposals nor any other kind of offers w...
Proposed procurement for NSN 5895015972632 INTERROGATOR SET: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166...
Proposed procurement for NSN 6545015436688 PARTS KIT,CONSUMABL: Line 0001 Qty 1 UI EA Deliver To: FM5270 18 MDSS SGSM By: 0005 DAYS ADO Approved source is 75906 794075-004. The solicitation is an RFQ...
Proposed procurement for NSN 5821015732972 CCA AUDIO 2,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Approved source is 2J622 5442250-002. The solicitation is an R...
Proposed procurement for NSN 1560011554752 SKIN,AIRCRAFT: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved sources are 06DM5 35-10701-830; 0C7H8 35-10701-...
NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, firm fixed price with economic price adjustment, indefinite-deli...
This is a sole source requirement that will be awarded to PHB Corp, CAGE: 7J752. Drawings will only be accessible to PHB. This is a combined synopsis/solicitation for commercial items prepared in acco...
Proposed procurement for NSN 2915007788024 FITTING,GATE SHUT O: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 79318 132325-3. The solicitation...
Proposed procurement for NSN 5995015276557 WIRING HARNESS,BRAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 1560016038711 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved sources are 06DM5 201131016-110; 0C7H8 2011...
This procurement is restricted to the Maintenance & Repair MACC contractors. Only the Maintenance & Repair MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents...
Proposed procurement for NSN 1650006408491 ACCUMULATOR,HYDRAUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0557 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 6695013629259 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 58880 144-147-000-901; 95411 144-147-...
November 10, 2020 SOURCES SOUGHT NOTICE Agency/Office: HHS/HRSA/OAMP Contracting Office Location: 5600 Fishers Lane, Rockville, MD 20857 Title: Electronic Handbooks (EHBs) Development, Modernization,...
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