6505--DEXTROSE SQUEEZE TUBES
Pharmaceutical
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Pharmaceutical
NSN 0R-1680-016662269-V2, TDP VER 001, QTY 9 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualifi...
Updated due date 3/28/22 Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 7 of 7 *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 7 Solicitation Number...
NSN 7R-1680-016486254-V2, REF NR 115E4548G1, QTY 2 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contra...
NSN 7R-4030-013351352-LU, IAW REF NR 17142-2, QTY 31 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legi...
NSN 7R-5998-015215180-V2, REF NR 105E7326G4, QTY 15 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically,...
This solicitation is to establish an understanding of the requirements to test and, if necessary, repair the following F-16 items: Traveling Wave Tube (TWT) to an “A” condition serviceable asset. This...
Proposed procurement for NSN 2840015851306 SEAL,METALLIC,AIRCR: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 52661 4088963; 77445 4088963....
Solicitation for End Item: V-22 Osprey Aircraft, Carrier Assembly, Epicyl, NSN: 1650-01-542-0130, 1000140894. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 370 DAYS ARO. Configuration Control...
CONTACT INFORMATION|4|N722.09|B4E|215-697-4835|VICTORIA.GARVIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
SOURCES SOUGHT NOTICE UTILITY ANALYST SERVICES Request for Information (RFI) INTRODUCTION The New York Army National Guard (NYARNG) Purchasing and Contracting Department is issuing this sources sought...
Proposed procurement for NSN 5340014173923 BUMPER: Line 0001 Qty 57 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By:...
Solicitation for End Item: H-60 Blackhawk Helicopter, Panel, Indicator, NSN: 1680-01-328-6570, 1000140313. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 352 DAYS ARO. Configuration Control it...
THIS SOLICITATION WILL BE ISSUED AS A FIRM-FIXED PRICE ONE TIME LARGE PROCUREMENT FOR A SINGLE NSN ITEM 4720-009331454. NO OPTION WILL BE EXERCISED. Quantity is 122 each. Delivery is 410 days. F.O.B....
Proposed procurement for NSN 1615012357920 SHORT SHAFT ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 97499 204-040-433-101. The solicitation is an...
IQC1000138621/RA22034014, solicitation number SPE4A7-22-R-X301. This is an LTC for an Indefinite Delivery Contract (IDC) with a base year plus (1) one-year option period for NSNs: 1660-01-502-0389, P/...
Presolicitation Notice Presolicitation Notice Page 5 of 5 Page 5 of 5 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 1 The Orlando VA Medical Center intends to solicit and aw...
The approved source is Lockheed Martin Corp (02769) P/N 1053360-2The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional source...
Proposed procurement for NSN 1680014260770 BRACKET,EYE,NONROTA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 97499 212-011-701-125. The solicitation is...
NSN 1H-6140-014685954, TDP VER 006, REF NR B059, QTY 1050 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
Proposed procurement for NSN 2840014995003 NOZZLE SEGMENT,AIRC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 99207 6042T03G22. The solicitation is an R...
Repairs Services for the TPS-75 program. This requirement is open to approved vendors on the approved sources list. Vendors interested in becoming an approved source see the attached SQSR witin the so...
NSN 7R-1680-016592470-V2, REF NR 364A5132P1, QTY 6 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contra...
NSN 1H-4320-016250843-X5, TDP VER 004, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
The requirement is for gardening and landscaping services at the grounds of the United States Embassy in Kigali, Rwanda and additional residential locations, which are specified in the solicitation. T...
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