6515--Eyesi Surgical System Equipment
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey/sources sought notification and is seeking potential sou...
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The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey/sources sought notification and is seeking potential sou...
Proposed procurement for NSN 4820014905991 VALVE,PNEUMATIC TAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved sources are 1KWT0 061078; 1KWT0 085174 ITEM 161. The...
Proposed procurement for NSN 6110014950742 RESETTING DEVICE,PO: Line 0001 Qty 341 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 11263 69238-1. The solicitation is an...
NSN 7H-4820-011704162, TDP VER 002, REF NR 82963A 3IN, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-...
Proposed procurement for NSN 2540015754982 INSTALLATION AND EQ: Line 0001 Qty 3 UI EA Deliver To: FEDERAL PRISON INDUSTRIES, INC By: 0020 DAYS ADO Approved source is 75Q65 3721251. The solicitation is...
Proposed procurement for NSN 5945013989554 SOLENOID,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9160009359774 INSULATING OIL,ELEC: Line 0001 Qty 128 UI GL Deliver To: DLA DISTRIBUTION RICHMOND By: 0114 DAYS ADO Approved sources are 0TS34 COOLANOL 25R; 1ZAY6 COOLANOL...
Proposed procurement for NSN 5985012244576 SWITCH,WAVEGUIDE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved sources are 01456 20-5062P2; 09080 LM90BPF7X104. Th...
Proposed procurement for NSN 4130012281301 COOLER UNIT,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 38450 FCU-H4-2.0KW-LVR. The solicitation is...
Proposed procurement for NSN 9330016544555 TAPE,SEALANT: Line 0001 Qty 3 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0028 DAYS ADO Line 0002 Qty 6 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
Proposed procurement for NSN 3510015628394 WASHER-EXTRACTOR,LA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 2915011227840 GUIDE,BEARING SUPPO: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0088 DAYS ADO Approved source is 06848 2653766. The solicitation i...
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 888 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0106 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
Proposed procurement for NSN 2540016591065 FOOT REST,VEHICULAR: Line 0001 Qty 372 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 4YJ37 115-232400-001. The solicitation is...
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved sources are 1NLJ3 6920-17; 3RKS6 KILLER TOMATO (TOMAT...
Proposed procurement for NSN 4130014598388 VACU-SHROUD: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0191 DAYS ADO Approved source is 0YBX0 153090RB. The solicitation is an RFQ and...
The Mission and Installation Contracting Command (MICC), Fort McCoy, Wisconsin has a requirement to repair the exterior of building 6158 at Fort McCoy, WI. Work to be performed will be within the Nort...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Proposed procurement for NSN 4420013251489 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 78730 D2641. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N731.37|M3F|N/A|Leah.L.Brown5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
This Amendment 1 to prospectus to solicit proposals for the award of a Concession Contract to provide Fuel, Retail, Food & Beverage, RV Park, Campground, Showers, UTV and ATV Guided Tours and Rentals...
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
THIS IS A REQUEST FOR INFORMATION (RFI). This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this RFI is to obtain information for project planning, to include...
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