6515--ARTIFICIAL SALIVA
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. The Product Code is 6515, Drug...
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The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. The Product Code is 6515, Drug...
Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Department...
VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 Description This is a combined synopsis/solicitation for co...
Proposed procurement for NSN 2990015494521 PARTS KIT,TURBOSUPE: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 7PZX0 P12620296; 96272 NAV-SUR200001...
Proposed procurement for NSN 5340016191865 MOUNT,RESILIENT,GEN: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 5U206 FS2-3512; 76301 74B870438-205. Th...
Proposed procurement for NSN 2815015891282 ENGINE,DIESEL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 09BM7 T00293-5083. The solicitation is an RFQ and...
Proposed procurement for NSN 6640016806773 TEST KIT,HYDROLIGHT: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 4EKX8 JF-WA1-AF. The solicitation is an RFQ and will be available...
Proposed procurement for NSN 5930011627316 SWITCH,PUSH: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO Approved source is 08719 51951-G-L-3. The solicitation is a...
CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|HEIDI-JO.BELOW@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
Proposed procurement for NSN 1560011529493 DUCT ASSEMBLY,AIRCR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0041 DAYS ADO Approved sources are 7P143 75837105-1001; U9143 75A837...
Amendment 0001 is issued against combined synopsis/solicitation number 36C25621Q0090 to update the Performance Work Statement, add Wage Determinations, provide the questions with responses and extend...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. The purpose of this Sources Sought announcement is for market research to make appropriate acquisition decisions. It is neither a solicitation announcement...
Proposed procurement for NSN 1440001073067 CONNECTOR,UMBILICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO Approved sources are 81205 20A14012-109-16; 99447 81...
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 8440015235765 SCARF,NECKWEAR,MEN': Line 0001 Qty 10650 UI EA Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0090 DAYS ADO The solicitation is an RFQ and will be availab...
Proposed procurement for NSN 3040007659951 GEARSHAFT,SPUR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0727 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Lease Space for Lee's Summit, MO
Proposed procurement for NSN 1290016782122 CABLE SYSTEM,FIRE C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0135 DAYS ADO Approved source is 25693 8960-02-002. The solicitation...
Proposed procurement for NSN 5836015806252 CAMERA,TELEVISION: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 1GBE2 627740-2. The solicitation is an R...
The 5th Contracting Squadron is publicizing this SOURCES SOUGHT NOTICE in order to gather industry interest and information with respect to a potential Firm?Fixed Price SABER contract at Minot AFB ND....
Transitional Housing Services for Atlanta VAMC BACKGROUND Services Provided: Will require a facility for male (up-to 10 bed housing each). The male facilities provide distinct services based upon vete...
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...
USDA Forest Service NFsNC Pisgah Ranger District, in Pisgah Forest, North Carolina has a requirement for Janitorial Services for Recreation Facilities North. The Contractor shall provide all labor, tr...
Proposed procurement for NSN 4820012866617 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 34889 R10AD5F516-CS1. The solicitation is an RFQ...
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