V225--NEW - COVID-19 AMBULANCE CONTRACT
The contractor shall provide COVID 19 Ambulance Service and all required labor, material, supplies, equipment, and supervision of contractor personnel necessary to perform Advanced Life Support (ALS)...
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The contractor shall provide COVID 19 Ambulance Service and all required labor, material, supplies, equipment, and supervision of contractor personnel necessary to perform Advanced Life Support (ALS)...
Proposed procurement for NSN 1680014799600 SUPPORT,CARGO HOOK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0382 DAYS ADO Approved sources are 62659 65861-04165-103; 78286 65861...
Proposed procurement for NSN 6615015210382 GYROSCOPE,RATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
The Department of Veterans Affairs, Network 15 Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous pharm items listed below for delivery to the CMOP Murfreesboro- CMOP...
Proposed procurement for NSN 5306014516382 BOLT,SHEAR: Line 0001 Qty 5000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
NSN 7R-1630-014525176-V2, REF NR 41010128-103, QTY 17 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the par...
INTRODUCTION The Army Contracting Command – New Jersey, Picatinny Arsenal, is issuing this sources sought synopsis as a means of conducting market research to identify potential sources having an inte...
This is a Sources Sought only. The VA Palo Alto Health Care System (VAPAHCS) consists of three inpatient facilities located at Palo Alto, Menlo Park, and Livermore, Calif., plus seven outpatient clini...
Proposed procurement for NSN 5340015174192 LEVER,LOCK-RELEASE: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Proposed procurement for NSN 6530016444309 LITTER,NONRIGID,POL: Line 0001 Qty 170 UI EA Deliver To: DM UKRAINE USAI CASES By: 0060 DAYS ADO Approved source is 7Z446 SK-240C. The solicitation is an RFQ...
Proposed procurement for NSN 1440016808175 SEAT ASSEMBLY,SPHER: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0189 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
This advertisement is hereby incorporated into the RLP 21-REG01 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
THIS IS A SOURCES SOUGHT ANNOUNCEMENT TO BE USED FOR MARKET ANALYSIS IN DETERMINING THE AVAILABILITY OF THE ATTACHED REQUIREMENT. **NO AWARD WILL BE MADE FROM THIS SOURCES SOUGHT** **DO NOT SUBMIT A Q...
Proposed procurement for NSN 1560009435002 WINDSHIELD PANEL,AI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0446 DAYS ADO This is a source controlled drawing item. Approved so...
Item Name: Anesthesia Apparatus, 3 Gas Brand Name or Equal: Drager, Inc. | Fabius Tiro (Base Config) | OPC5386 Width: 36.75 in. Depth: 32.75 in. Height: 53.5 in. Salient Characteristics: Main Image: -...
This shall serve as a notice to re-synopsize the KC46 Pegasus Commercial Common effort that was originally synopsized on 04 January 2019 on FEDBIZOPPS under synopsis notice SPRPA1KC46CommercialCommon...
Proposed procurement for NSN 1680015509249 CLAMP ASSY,DRAWBAND: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 83930 60001SS26FSX. The solicitation is an...
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 2.00 EA $00.00 $00.00 1 LUCAS 3, v3.1 Chest Compression System, Includes Hard Shell Case, Slim Back Plate, (2) Patient...
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 2 UI KT Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
NSN 7H-5998-013025391-VN, TDP VER 006, QTY 6 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 6140016275512 BATTERY,STORAGE: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADO Approved source is 1MCJ4 0754A12-002. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
The purpose of this modification is to update and remove clauses not required for this effort. Please review attached combined synopsis/solicitation letter. The Air Force Test Center (AFTC), Edward Ai...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
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