6525--Vyaire Vmax System Upgrade
Page 2 of 2 Request for Quote (RFQ) #: 36C25921Q0554 Upgrade for Vyaire Vmax System for the Rocky Mountain Regional VA Medical Center This is a combined synopsis/solicitation for commercial items prep...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Page 2 of 2 Request for Quote (RFQ) #: 36C25921Q0554 Upgrade for Vyaire Vmax System for the Rocky Mountain Regional VA Medical Center This is a combined synopsis/solicitation for commercial items prep...
Proposed procurement for NSN 5945006141546 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Approved sources are 74063 B-345D; 79RG9 160C145918. Th...
Proposed procurement for NSN 1005011824042 SUPPORT,PISTON,RECO: Line 0001 Qty 151 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5945014117621 RELAY,ELECTROMAGNET: Line 0001 Qty 30 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type Combined Solicitation/Synopsis Solicitation Number 36C24421Q0756 Posted Date 06/29/2021 Original Response Date 07/...
Proposed procurement for NSN 6625014134417 CALIBRATOR,ELECTRIC: Line 0001 Qty 4 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3990012131746 BINDER,LOAD: Line 0001 Qty 1190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
THIS IS A REQUEST FOR INFORMATION NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We...
Proposed procurement for NSN 6110011449535 CONTACTOR,MAGNETIC: Line 0001 Qty 27 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5411014702899 PARTS KIT,PORTABLE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO The solicitation is an RFQ and will be available at th...
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/C...
THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY QUALIFIED SMALL BUSINESSES, specifically 8(a), HUBZone, woman-owned, and service disabled veteran-owned small businesses, for the requirement described...
Proposed procurement for NSN 2835005123638 MOUNTING PLATE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0097 DAYS ADO Approved sources are 27541 N204815; U0J60 N204815. The sol...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
Proposed procurement for NSN 3120011680903 BUSHING,SLEEVE: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0230 DAYS ADO Line 0002 Qty 978 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
Proposed procurement for NSN 6145014751228 CABLE,POWER,ELECTRI: Line 0001 Qty 1705 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
This Sources Sought Synopsis (SSS) is in support of market research being conducted by the United States Air Force (USAF). This market research is being conducted to notify potential sources of the up...
Proposed procurement for NSN 4820014184081 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 34889 R10AH1H112-BM3 AND D49501. The solici...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for police lo...
Proposed procurement for NSN 2520004396283 PARTS KIT,UNIVERSAL: Line 0001 Qty 281 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2530013445878 TORQUE ROD,TANDEM A: Line 0001 Qty 14 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 8145014937449 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0120 DAYS ADO Approved source is 80298 58203-001. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N732.40|M4U|2156974870|ASHLEY.L.GONZALEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|1...
Unlock AI summaries and opportunities details for all 837 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated