Z1DA--528-21-117 COVID-19 SECURITY UPDATES
DEPARTMENT OF VETERANS AFFAIRS Justification for Other Than Full and Open Competition (
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DEPARTMENT OF VETERANS AFFAIRS Justification for Other Than Full and Open Competition (
GPM Rubber Masks - See attached CSS for details. BRAND NAME ONLY.
Solicitation will be posted within 14 days.
This requirement is for an Indefinite Quantity Contract for NSN 6605-01-598-0087, Indicator, Induction. There is one approved source for this item, General Dynamics Satcom Technologies, (CAGE 1GD22),...
NSN 7R-2995-013351399-SF, REF NR 12883-000, QTY 12 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Ametek Thermal Systems...
PR 0087740051 6150-01-275-6230 DEFINITE QUANTITY CABLE ASSEMBLY, SPEC QUANTITY: 22 APPROVED SOURCES: CATON CONNECTOR CORP., CAGE 52196, P/N: 2CA30982-10L0-5 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MA...
NSN 7R-2915-013106217-DQ, REF NR 23033279, QTY 18 EA, DELIVERY FOB ORIGIN
Vendors Questions and Answers-RFQ-RFQ36C24721Q0614-EDGEGARD Hoods Q: Will an IV bar be required in each hood? A: Yes Q: Are casters (lockable wheels) desired for each hood? If so, what is the preferr...
Proposed procurement for NSN 1560015636043 FLOOR ASSY AFT,AIRC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0423 DAYS ADO Approved source is 78286 96204-02556-046. The solicitation is...
Proposed procurement for NSN 1560014169626 COVERING,EXTERNAL S: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0536 DAYS ADO Approved source is 43999 L3096037-003. The solicitat...
Proposed procurement for NSN 1680015574994 BELLCRANK,AIRCRAFT,: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0591 DAYS ADO Approved source is 97499 449-001-725-107. The solicit...
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**Pending FY22 funds**THIS SPECIAL NOTICE IS NOT A REQUEST FOR QUOTES. This notice is for informational purposes only. The intent of this Sources Sought Notice 36C24421Q0603 is to identify any Small B...
Tentative/Sample Statement of Work: Background: PURPOSE: The Contract shall provide parts; material and labor in performing minor repairs and inspections on approximately 375 fire and smoke barrier do...
Proposed procurement for NSN 5910005422992 CAPACITOR: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0141 DAYS ADO Approved source is 94697 40B707. The solicitation is an RFQ an...
Description: Sage Journal Subscription NAICS : 519130
The work is located on Clover Island which is in Benton County, Kennewick, Washington. The resulting contract will be a firm fixed-price construction contract. The construction magnitude is estimated...
This Sources Sought/Market Survey Notice is being conducted by the Network Contracting Office (NCO) 16 at 2002 Holcombe Blvd. Bldg. 100, Houston, Texas 77030 to identify sources that are capable of pr...
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...
NSN 7R-1680-016432805-YR, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Onboard Systems Internationa...
NSN 7R-5999-016040822-LC, REF NR 9D-84082-5, QTY 15 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contr...
This Sources Sought/Market Survey Notice is being conducted by the Network Contracting Office (NCO) 16 at 2002 Holcombe Blvd. Bldg. 100, Houston, Texas 77030 to identify sources that are capable of pr...
This requirement is for an Indefinite Quantity Contract for NSN 6610-00-550-6913, Transmitter, Position. This item is In Accordance With (IAW) Basic UNK QPL-5583-25 NOT 1; Revision NR 25 DTD 03/10/200...
P11 SOURCES SOUGHT VENTRAC 4500 DISCLAIMER THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH...
Proposed procurement for NSN 1560015963970 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 97499 901-060-393-104. The solicitatio...
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