6515--Pentax Visipitch Systems
DESCRIPTION Subject: Notice of Intent to Sole Source, Pentax Visipitch Systems at the VA Palo Alto Medical Center located at 3801 Miranda Avenue, Palo Alto, CA 94304-1207. This is notice of intent to...
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DESCRIPTION Subject: Notice of Intent to Sole Source, Pentax Visipitch Systems at the VA Palo Alto Medical Center located at 3801 Miranda Avenue, Palo Alto, CA 94304-1207. This is notice of intent to...
Temporary Lodging Service 36C24822Q1708 Questions/Answers The purpose of this amendment is to answer vendor questions. ALL QUOTES ARE DUE 9/16/2022 BY 4PM EST VIA EMAIL TO ANNETTE.WHITFIELD@VA.GOV.
REFER TO 36C26122Q0941
Proposed procurement for NSN 6685010913282 SENSOR,AMBIENT TEMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 00062 203198-2; 02009 23833-1. The so...
Proposed procurement for NSN 1560008606689 PANEL,TRAILING EDGE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
SUBJECT* 504-22-125 Building 35 to Dom (VA-22-00058796)
Lower Medical Gas Zone Valves
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
Proposed procurement for NSN 1560011989111 FLOOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP...
Amendment 01- was to add an attachement. Please see all attachements for more detailed information about this solicitation. The orginal publish date was 26-Aug-2022 and proposals are due 26-Sep-2022 (...
SEE SOLICITATION
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Open Competition, no set-aside for Nur...
This amendment Extend the time quotes are due to 9/9/2022. Original date due was 9/6/2022 12PM on attachment 36C24622Q0728_2.
Proposed procurement for NSN 8040001806199 ADHESIVE: Line 0001 Qty 1 UI RO Deliver To: 12 LOGISTICS CENTER COMMAND By: 0005 DAYS ADO Approved source is 04622 FM-1000. The solicitation is an RFQ and wi...
W52P1J-24-R-LFST Synopsis: SOURCES SOUGHT FOR A POTENTIAL REQUIREMENT FOR THE DEVELOPMENT, PRODUCTION, INSTALLATION AND SUSTAINMENT SUPPORT FOR LARGE FIXED SATELLITE COMMUNICATION (SATCOM) TERMINALS....
Proposed procurement for NSN 5995014171502 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Approved sources are 18863 ABC53017; 18863 C10988-504. T...
Department of Veterans Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Government s intent to negotiate a sole source, Firm-Fixed-Priced Purchase Order with only one sou...
Amendment to RFQ 36C24422R0178 changes quote due date and posts drawing which failed to post on initial RFQ.
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: AZ City: Tucson Delineated Area: NORTH (POINT OF BEGINNING - WEST TO EAST): I-10 FRONTAGE ROAD, EAST BO...
Proposed procurement for NSN 5970012789826 TAPE,INSULATION,ELE: Line 0001 Qty 1591 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved source is 1ECV7 CHR-G-565 2IN WIDE. The so...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
Request for Information – HE125422RFI0007 The Department of Defense Education Activity (DoDEA) seeks information on how an interested contractor could provide print and digital instructional resources...
DISCLAIMER: It is emphasized that this RFI is for planning and information purposes only and is NOT to be construed as a commitment to enter into a contractual agreement, nor will the SBG team pay for...
AMENDMENT 0002 / RFQ 36C24622Q0993 DENTAL LABORATORY SERVICE FOR REMOVABLE DENTURE PROSTHETICS
Proposed procurement for NSN 6530015854676 STORAGE AND DISTRIB: Line 0001 Qty 1 UI EA Deliver To: FM4852 99 MDG SGSM By: 0020 DAYS ADO Approved source is 19062 50C-0083-1. The solicitation is an RFQ a...
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