6505--Acamprosate - National CMOP
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NSNS: 6130014402712 BATTERY POWER SUPPLY TI3000GPU-24 6130014459539 BATTERY POWER SUPPLY TI2000GPU-24 6130014522796 BATTERY POWER SUPPLY TI3500GPU-24 6130014755314 BATTERY POWER SUPPLY TIMV2000 613001...
NSN 7R-1680-016229189-P8, REF NR 965-1690-055, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
NSN 7H-5998-015315011, TDP VER 002, REF NR 7485581, QTY 12 EA, DELIVERY FOB ORIGIN
NSN 7R-1680-014877379-EL, IAW REF NR 123SCEC5171-3, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or t...
Proposed procurement for NSN 1680008959427 SENSING ELEMENT: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 73168 35608-4-575. The solicitation is an RFQ...
Med/surg - Diabetic Test Strips - Tucson CMOP
The Army Contracting Command – Rock Island is using this sources sought notice to conduct market research to identify potential sources capable of providing O-Rings, 155mm for M825, M1121, and M1124 p...
Solicitation and attachments posted below. See amendment 0001 below. See amendment 0002 below. See amendment 0003 below. Q's and A's: What is the depth of the main line? 4.5 feet. Are we replacing eve...
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Tucson CMOP to repl...
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Acamprosate CA 333mg EC Tab 180CT listed below for delivery to the CMOP facilities whic...
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NSN 7R-1680-015854788-P8, REF NR 129694-3, QTY 4 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qua...
NSN 7R-5865-016326467-V2, REF NR 30127-0601, QTY 37 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Simmonds Precision P...
Proposed procurement for NSN 6105016026943 MOTOR,DIRECT CURREN: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 05624 KYLM-43700-8. The solicitat...
Proposed procurement for NSN 6150008908294 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 26055 080-006-001. The solicitation is an...
Solicitation SPE-300-22-R-0005 is designed to place Market Ready Fresh Milk and Dairy items, all fully competitive, on contract(s) for various Department of Defense ("DoD") customers in Texas and Okla...
Proposed procurement for NSN 4810012562244 VALVE,LINEAR,DIRECT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0466 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 1560016017949 MODIFICATION KIT,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 82918 527-15174-101. The solicita...
Please note this is a pre-solicitation notice. The Embassy of the United States in Tanzania will launch the solicitation on the SAM.gov website when it is available. The Embassy of the United States o...
Proposed procurement for NSN 1680014123019 BELT,AIRCRAFT SAFET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 45402 0101989-07; 99251 015-870180-3; 994...
The General Services Administration (GSA), Great Lakes Region 5, Acquisition Management Division (AMD) announces an opportunity to provide General Construction (GC) Services for the repair of a struct...
Proposed procurement for NSN 1660011998377 PANEL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved source is 64547 147629-1. The solicitation is an RFQ and...
The subject requirement is for the acquisition of 4 spare parts (SMALL STORAGE RACKS) in Federal Supply Classes (FSC) 1095 and all sole source to MTM BUSINESS SYSTEMS (0Y6X8). An Indefinite Quantity L...
Proposed procurement for NSN 1005012335458 VALVE ASSY,SOLENOID: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0103 DAYS ADO Approved source is 59364 320447-4. The solicitation...
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