16--SLEEVE ASSY,INPUT,T
Proposed procurement for NSN 1615005274722 SLEEVE ASSY,INPUT,T: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0271 DAYS ADO Approved sources are 97499 214-040-412-001; 97499...
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Proposed procurement for NSN 1615005274722 SLEEVE ASSY,INPUT,T: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0271 DAYS ADO Approved sources are 97499 214-040-412-001; 97499...
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 6505, Drug...
The anticipated performance period is for a base year, with one-year option period, if exercised by the Government. All responsible sources may submit a quotation which will be considered. The Governm...
NSN 7R-1620-014553638-QE, REF NR 74A430610-1001, QTY 11 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
NSN 7R-1680-015164177-GF, TDP VER 001, QTY 18 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 wh...
The Department of Veterans Affairs, Network Contracting Office 15 awarded a sole source contract under the authority of VAAR 819.7007, to AXIOM CORPORATION, 425 MABRY PLACE NE, ATLANTA GA 30319 Contra...
NSN 6K-8145-016286090-V2, TDP VER 005, QTY 12 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
NSN 6K-8145-002609548-YX, TDP VER 025, REF NR 8793-PI05, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
Proposed procurement for NSN 1680015274558 TROOP SEAT ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 31218 SK2200-2. The solicitation is an...
NSN 7R-5985-014110200-FW, REF NR 12-190-6P24, QTY 4 EA, DELIVERY FOB ORIGIN
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
PRESOLICITATION NOTICE 36C77621Q0108 Redding Activation Package 12 Biological Refrigerators and Freezers POSTED: February 18, 2021 The Department of Veterans Affairs, VA Redding, CA., has a requiremen...
NSN 0R-6130-016846999-GF, REF NR 5180370-110, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tec...
NSN 7H-4630-014125270, TDP VER 010, QTY 111 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4630, 014125270, PUMPING UNIT,SEWAGE, 7250019. The Govern...
This Sources-Sought Notice is to conduct market research for Nurse Call System Software Maintenance. The contractor shall furnish all necessary labor, materials, parts, supervision, management, manage...
Proposed procurement for NSN 5306014875098 BOLT,MACHINE: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0139 DAYS ADO Approved source is 03538 497A10074-8. The solicitation is an...
Proposed procurement for NSN 6680016296417 TRANSDUCER,VELOCITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved sources are 90099 6D60731-001; 90099 7517E93 FIND 15....
VA West Haven Siemens Desigo CC Software Upgrade SCOPE OF WORK: Insight Software Upgrade to Desigo CC: West Haven has a requirement to move to a newer 2016 Server Platform and Windows 10 OS as the exi...
NSN 7R-4920-015750457-QE, REF NR T6552461, QTY 1 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...
NSN 7R-5821-016868604-QF, REF NR 1007101G-40, QTY 47 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically,...
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
The Lexington VA Healthcare System, Troy Bowling Division, has a requirement for a contractor to provide construction services for Project # 596A4-20-101, Construction to Repair Roofing Buildings 1 an...
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