J065--Omnicell Gold Service Plan VISN23
Page 2 of 2 NOTICE OF INTENT TO SOLE SOURCE: This is a Notice of Intent to Sole Source published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of info...
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Page 2 of 2 NOTICE OF INTENT TO SOLE SOURCE: This is a Notice of Intent to Sole Source published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of info...
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...
****Cancellation of requirement**** This to notify all interested parties that the requirement for COVID staffing for VISN 22 is cancelled with no follow-on information provided. Any questions can be...
Purpose The purpose of this notice is to receive feedback from industry regarding the requirement (see below attached questionnaire to this notice). The information received from interested parties wi...
NSN 7R-1680-016775891-V2, REF NR 901-370-376-103, QTY 51 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the...
NSN 7E-5985-015884579, TDP VER 001, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7E, 5985, 015884579, ANTENNA BICONE, 7122-0220-01. The Governme...
Page 4 of 4 Purpose The purpose of this notice is to receive feedback from industry regarding the requirement (see below attached questionnaire to this notice). The information received from intereste...
NSN 6K-8145-015063245-SY, TDP VER 007, QTY 20 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-8145-012773453-V2, TDP VER 015, REF NR 15801, QTY 30 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of t...
Justification for Other Than Full and Open Competition
Proposed procurement for NSN 8145015536532 BAG,ENGINE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Approved source is 98897 ATL1175-001G. The solicitation is an RFQ and...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Proposed procurement for NSN 2910016641477 FILTER,FLUID: Line 0001 Qty 1669 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6150014115084 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
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 5831001217550 MONITOR,PANEL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 3GET4 A81-59-1. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4720007892612 HOSE ASSEMBLY,AIR B: Line 0001 Qty 120 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1730016751748 COVER PAD: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 3Z9L5 122009.1. The solicitation is an RFQ and will...
Proposed procurement for NSN 5821010960336 LENS,CAMERA,TELEVIS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Approved source is 72314 1291-53. The solicitation i...
Proposed procurement for NSN 8415016433101 HELMET,PARACHUTISTS: Line 0001 Qty 20 UI EA Deliver To: COMMANDING OFFICER By: 0180 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: COMMANDING OFFICER By: 0180 D...
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0032 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. T...
Proposed procurement for NSN 4730015744277 ELBOW,PIPE TO TUBE: Line 0001 Qty 554 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The U.S. Army Corps of Engineers, St. Louis District, Wood River Levee District is seeking a firm for construction of one (1) pump station and twenty-two (22) relief wells on Canal Road in Hartford, I...
Proposed procurement for NSN 5998001019265 ELECTRONIC COMPONEN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 82686 9A479. The solicitation is an...
Proposed procurement for NSN 4710013114957 TUBE ASSEMBLY,METAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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