6515--OR Surgical Lights and Booms (VA-22-00046700)
RFQ extension to 2:00PM on 4/26/2022
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RFQ extension to 2:00PM on 4/26/2022
1. Title of Project: Consulting Engagement for the Jesse Brown Veterans Affairs Medical Center (JBVAMC) for Media & Public Relations
Proposed procurement for NSN 4820014210009 VALVE,FLOW CONTROL: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved sources are 71454 5270732; 71454 M08-16-CN. The s...
Proposed procurement for NSN 2530010958497 BRAKE,SHOE TYPE: Line 0001 Qty 61 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5965014653363 HEADSET,ELECTRICAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82872 491-359-002-694. The solicitation...
Proposed procurement for NSN 4140015922394 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06401 60085460+001. The solicitation is an RFQ an...
Proposed procurement for NSN 5820016727318 REMOTE CONTROL RADI: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 7QAK7 10553-2360-02. The solicitation is a...
Proposed procurement for NSN 4310008633155 COMPRESSOR,RECIPROC: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 06721 N-7502-E. The solicitation is an...
Proposed procurement for NSN 5930010478916 SWITCH,PRESSURE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 02750 21SN04-139; 55723 5146-1. The s...
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0360 DAYS ADO Approved source is 62228 3309-3. The solicitation is an...
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...
Proposed procurement for NSN 6620009556122 TRANSMITTER,NOZZLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 00268 8591; 99207 37D401757P101. The...
The Engineering Service Mission is the total oversight and management of the environment of care, as it pertains to the physical infrastructure and base plant operations, at the Edward Hines Jr. VA Ho...
Proposed procurement for NSN 2915016022245 SENSOR,FUEL FLOW: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 63005 23089530. The solicitation is a...
Proposed procurement for NSN 4310015589045 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 085174-2ITEM276; 1KWT0 085708; 1KWT...
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Proposed procurement for NSN 2840012321956 SPACER,FRONT TURBIN: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 3110011824030 BEARING,GUN SUPPORT: Line 0001 Qty 481 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 0K0E0 387-3513; 6X224 387-3513. The sol...
See below questions from quoters along with the VA s response in red. Frequency of services in section 5.0 under Other Cleaning Services . Could you please provide the frequency? I will adjust the PWS...
Proposed procurement for NSN 1560007785393 PANEL ASSEMBLY,WING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
The Los Angeles Air Force Base (LAAFB) Space Systems Command (SSC) is seeking information from interested contractors for our Rental/Lease of Classified Conference space services. This will support th...
*25 April 2022 - Abstract of Bidders posted* *13 April 2022 - Pictures from site visit provider for contractor/bidder reference. Bid opening date remains unchanged.* *12 April 2022 - Issued Amendment...
Proposed procurement for NSN 2840014562003 SEAL,METALLIC,AIRCR: Line 0001 Qty 423 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
This is a non-personnel services contract to provide on-site window washing service. The Government shall not exercise any supervision or control over the contract service providers performing the ser...
Proposed procurement for NSN 2530012625279 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81495 709 1005. The solicitation is an RFQ...
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