6505--LEVOFLAXACIN 500MG & 750MG
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 2 line items listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
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The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 2 line items listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Proposed procurement for NSN 1095997859859 CRUTCH ARM ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is U1918 MD31623-3514. The solicitation is...
Solicitation Information All quotes/responses shall be submitted via email to LCD Brij Mohan at brij.mohan1@navy.mil no later than 3:00PM Eastern Standard Time on 05 JAN 2021. Solicitation N6852021Q00...
SEE THE ATTACHMENTS FOR MORE DETAILS. A completed quote submitted will be considered. Please make sure: Fill out the solicitation for a completed quote Read box 28 and sign page 1 boxes 30 a, b, and c...
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
Proposed procurement for NSN 5340200042302 ROLLER BED BRACKET,: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 34914 111962401; 3AR59 111962401. The s...
Proposed procurement for NSN 6110012747774 CONTROLLER,MOTOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 52374 01-435-0367-4. The solicitation is an RF...
Proposed procurement for NSN 6685016682966 INDICATOR,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 096Y5 ASI9122E. The solicitation is an RFQ a...
US Army Contracting Command, Army Contracting Command - Detroit Arsenal, Detroit Arsenal MI, is issuing a Request for Proposal for (10) Mobile workshop vehicles, (1) Spare Parts, (1) Spare Parts Manua...
Pre-Solicitation Notice for notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to negotiate a sole source contract for 12 months w...
Proposed procurement for NSN 8145015150612 SHIPPING AND STORAG: Line 0001 Qty 850 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Line 0002 Qty 3400 UI EA Deliver To: W1A8 DLA DIST SAN J...
AMEND 0002 IS ISSUED TO CANCEL THIS REQUIREMENT.
Amendment to post RFI answers with Drawings and Site visit sign in sheet
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 included in this notice. This anno...
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
The Centers for Disease Control and Prevention intends to award a sole source firm-fixed price purchase order to BIORELIANCE CORPORATION for storage of Vero and MDCK cells in liquid nitrogen under com...
Proposed procurement for NSN 5999016053712 HEAT SINK,ELECTRICA: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04804 6D30195G01. The solicitation is an RF...
The mission of the United States Coast Guard (USCG) Health Services Program is to provide health care to active duty and reserve members in support of USCG missions, to ensure the medical and dental r...
Proposed procurement for NSN 4720015435883 TUBING ASSEMBLY,NON: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 6KWZ6 10080495. The solicitation is an RFQ...
Proposed procurement for NSN 6130015857657 POWER SUPPLY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 61099 196-41000. The solicitation is an RFQ and w...
Presolicitation notice to industry. Soliciation for Rations National Contract, Bakery Components will soon be published. Bakery components are included in the assembly of the MRE. This acquisition is...
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 2 line items listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
This is a PRE-SOLICITATION notice for the design-bid-build construction project for an Ammunition Demolition Shop, McAlester Army Ammunition Plant, Oklahoma. THIS IS NOT A SOLICITATION FOR PROPOSALS A...
LAERDAL LCSU 4 800ml COMPLETE UNIT (ITEM #880051). 800 ml Canister - 800 ml Disposable Canister w/tubing and Wire Stand 800 ml canister version: 23.6 cm x 19 cm x 23.6 cm (9.3" x 7.5" x 9.3")
Proposed procurement for NSN 4410011372448 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: ARMY AVIATION DEPOT By: 0020 DAYS ADO Approved source is 19857 17736. The solicitation is an RFQ and w...
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