6505--METFORMIN NDC-75834050005
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure METFORMIN under NDC: 75834-0500-05 Department of Veteran Affairs Hines CMOP Bldg. 37 We...
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The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure METFORMIN under NDC: 75834-0500-05 Department of Veteran Affairs Hines CMOP Bldg. 37 We...
Contractors must be registered with the System of Award Management (SAM), www.sam.gov on the date established for receipt of offers. Reference AMS clause 3.3.1-33, paragraph (d), "if the offeror does...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure METFORMIN under NDC: 75834-0500-05 Department of Veteran Affairs Hines CMOP Bldg. 37 We...
58--CTRL P/S C11690A
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...
The Fenn Ranger Station, Moose Creek Ranger District, Nez Perce-Clearwater National Forest has a requirement for janitorial services within seven Government-owned facilities. Five of the buildings wil...
This is a Draft RFP. Industry shall provide feedback, comments, and/or questions to the Points of Contact identified in this notice NLT 2 Aug 21 by 4:00 PM Central Time. Notice to Offeror: Funds are n...
The subject requirement is for the acquisition of NSNs 1005-01-445-6804, 1005-01-453-3783, 1005-01-565-0882, and 1005-01-653-9567. The FSC for this requirement is 10050. An Indefinite Quantity Long-Te...
Proposed procurement for NSN 4730014570179 NIPPLE,CLOSE: Line 0001 Qty 197 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1095016461229 RACK,STORAGE,SMALL: Line 0001 Qty 7 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Contractor shall provide a Roman Catholic Priest service s on-site at the Minneapolis VA Health Care System (MVAHCS), Minneapolis, MN in accordance with the Statement of Work.
Proposed procurement for NSN 4710011026415 TUBE,METALLIC: Line 0001 Qty 653 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
Proposed procurement for NSN 2530015043976 BRAKE SHOE SET: Line 0001 Qty 157 UI PG Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 5935000676636 CONNECTOR,PLUG,ELEC: Line 0001 Qty 56 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2530015063298 CHAMBER,AIR BRAKE: Line 0001 Qty 129 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985011840035 ANTENNA: Line 0001 Qty 15 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
The purpose of this requirement is to provide just in time delivery of aerospace coatings, sealants, and technical assistance to support the Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base...
Proposed procurement for NSN 4820002500213 VALVE,Y: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 2530015646456 HUB STUD: Line 0001 Qty 134 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
See Attached RFQ 36C26321Q0593
Proposed procurement for NSN 5998016926476 CIRCUIT CARD ASSEMB: Line 0001 Qty 225 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO This is a source controlled drawing item. Approved source...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5985016752042 DIPLEXER: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 14304 12006-7200-01. The solicitation is an RFQ and w...
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