J065--Zeiss Forum Eye PACS Support
This request is for VISN 20 VA facilities: Puget Sound Healthcare System, Boise VA, Roseburg VA, Walla Walla, White City, Mann-Grandstaff (Spokane) VA, and Portland VA. The contractor shall furnish la...
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This request is for VISN 20 VA facilities: Puget Sound Healthcare System, Boise VA, Roseburg VA, Walla Walla, White City, Mann-Grandstaff (Spokane) VA, and Portland VA. The contractor shall furnish la...
Letterkenny Army Depot is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources capable to support the requirement f...
The purpose of this annoucement is to post the J&A for contract FA860421PB041. See attached redacted J&A.
The training program provided by the contractor will provide an in-depth understanding of DODIN operations and Defensive Cyberspace Operations Internal Defensive Measures (DCO- IDM) from a Command and...
The Veterans Health Administration (VHA), Radiology and Nuclear Medicine Service of the Hampton VA Medical Center, located at 100 Emancipation Drive Hampton, Virginia will be soliciting offers for Hea...
This is a Pre-Solicitation Notice: This is not a solicitation or an invitation for bids (IFB). An IFB will be issued on or about 16 July 2021 and shall remain open for approximately 30 days. ** ALL FI...
The Government proposes to acquire on a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract, a minimum quantity of 19 each for the initial order and a minimum quantity of 10 each up to t...
Redacted J&A
ARMY CONTRACTING COMMAND – DETROIT ARSENAL (ACC-DTA) intends to issue a sole-source solicitation to procure Small Multipurpose Equipment Transport (S-MET) Increment I parts and repair and maintenance...
NOTICE OF SOLE SOURCE AWARD In accordance with FAR 6.305, the justification required by 6.303-1 shall be made publically available within 14 days of award and remain posted for the 30 days. See attach...
NSN 7H-6695-016478662, TDP VER 002, QTY 7 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists...
Proposed procurement for NSN 4320013489753 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 0EYA6 79208. The solicitation is an RFQ an...
VA-PRC - Outdoor Restroom Sanitation Service
SOLICITATION NUMBER: 72C0T121R00041 ISSUANCE DATE: September 16, 2021 CLOSING DATE AND TIME: October 1, 2021, 1:00 P.M. Eastern Standard Time SUBJECT: Solicitation for U.S. Personal Service Contractor...
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). VA Pacific Islands Health Care System has an immedia...
Proposed procurement for NSN 1560010965335 COVER ASSEMBLY,AFT: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 6W159 70207-03007-041; 78286 70207-03007-...
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR 12.6) as supplemented with additional information included...
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION Only. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
CONTACT INFORMATION|4|N771.42|HFA|717-605-4255|MIKHAIL.MALYKH1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 6220011250468 PANEL,INDICATING,LI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO This is a qualified products list (QPL) item. The solici...
AMENDMENT: Please note: Attachments have been added Section E.9 52.212-2 has been revised The Department of Veterans Affairs, VISN 15 Consolidated Mail Outpatient Pharmacy (CMOP) intends to release a...
SPE4A721C0110- J&A
Subject IA announcement is closed. An Incentive Agreement will be created with vendor, Covidien Sales LLC, based on a projected cost of $394,696.08.
Vendor to provide service(s) on the fire extinguishers for their annual inspections/maintenance at the VA Medical Center, 4801 Veterans Drive, St. Cloud, MN, 56303.
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W0Z3 OFC DEP CHIEF STAFF, G-4 By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely...
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