6505--PET Radiopharmaceuticals for VANCHCS
The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 will be issuing a Request for Quote (RFQ) for Positron Emission Tomography (PET) radiopharmaceuticals for the VA Northern Ca...
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The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 21 will be issuing a Request for Quote (RFQ) for Positron Emission Tomography (PET) radiopharmaceuticals for the VA Northern Ca...
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
Proposed procurement for NSN 2540011123988 CUSHION,SEAT,VEHICU: Line 0001 Qty 276 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2590016421408 CONTAINER,MAINTENAN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0126 DAYS ADO Approved source is 01FM8 C9811115. The solicitation is an...
RX Fire Break Clearing Mulching
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 8 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an...
This is a 100% Small Business Set-Aside. This is the official Solicitation for the E-3 Electrical Control Panel. Please see attachments for all necessary information.
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0...
Proposed procurement for NSN 5330012589161 SEAL,PLAIN: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0408 DAYS ADO Approved sources are 0UBG9 11779-D-18A; 0UBG9 D-375D308X2. The sol...
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 08748 8-060-05. The solicitation...
Proposed procurement for NSN 3040012589303 DISC,BRAKE: Line 0001 Qty 47 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 9515001533280 PLATE,METAL: Line 0001 Qty 15 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 6625013633419 INDICATOR,PHASE SEQ: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 52797 2A-1D5. The solicitation is an RFQ a...
Proposed procurement for NSN 2910010382096 FILTER ELEMENT,FLUI: Line 0001 Qty 2190 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 2995014675216 MANIFOLD,FLUID,AIRC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0301 DAYS ADO This is a source controlled drawing item. Approved sources are...
Proposed procurement for NSN 2815015323701 ENGINE BLOCK ASSEMB: Line 0001 Qty 21 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310013502905 NUT,PLAIN,HEXAGON: Line 0001 Qty 19240 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0032 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 2815150685580 COVER ENGINE POPPET: Line 0001 Qty 23 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5945010491380 SOLENOID,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0251 DAYS ADO Approved sources are 04320 8215-1; 09445 02-1900. The s...
Proposed procurement for NSN 3020011959252 GEAR,SPUR: Line 0001 Qty 200 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 53553 58-A-15 PIECE 30; 71041 YJ-48B. The so...
Proposed procurement for NSN 5930013826922 SWITCH,FLOW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 04034 124010; 04034 FS-124010. The solicitation i...
Proposed procurement for NSN 5930016226958 SWITCH,SENSITIVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 48JZ3 PT106926-03. The solicitation is an...
Proposed procurement for NSN 4730002351506 REDUCER,BOSS: Line 0001 Qty 126 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330011669099 SEAL: Line 0001 Qty 102 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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