7630--Medical Journal Subscriptions
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...
The Government is seeking a fully-serviced lease up to five (5) years with termination rights for approximately 1,700 Gross Square Feet and a minimum of 1,000 Net Square Feet of space within the Delin...
COMBINED SYNOPSIS/SOLICITATION The VA Medical Center located at 7305 North Military Trail, West Palm Beach, FL 33410 has a requirement for replacement of building one, and building three exterior wind...
Proposed procurement for NSN 5325017011713 RING,RETAINING: Line 0001 Qty 3505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 97153 56-1202. The solicitation is an RFQ and...
Proposed procurement for NSN 4820013042584 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 YCM70763. The solicitation is an RFQ...
Statement of Work for the Richard L. Roudebush VAMC Polysmith 12 and Windows 10 Upgrade Introduction of Required Specifications: Purpose: The purpose of this Statement of Work (SOW) is to outline the...
Proposed procurement for NSN 2590015049389 MOD KIT,FIRE SUPPRE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0313 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1650002437741 PARTS KIT,MOTOR HY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 914546. The solicitation is an...
Proposed procurement for NSN 5330016607189 SEAL,PLAIN ENCASED: Line 0001 Qty 182 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05939 090002288; 77272 724RS215-1. T...
Proposed procurement for NSN 4730011431250 PLUG,FILLER: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0004 DAYS ADO Approved source is 97484 F401STV-2. The solicitation is...
Proposed procurement for NSN 6120016435117 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0ERB9 8-26724-501. The solicitation is an RFQ and...
Procure an inflatable bladder for the SOLAS RHIB Boat onboard the USNS COMFORT (T-AH 20).
Proposed procurement for NSN 1560009499393 TRAILING EDGE,AIRCR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 79U29 4-34500-5. The solicitation i...
See SOW
Proposed procurement for NSN 1730012505469 ACCESS UNIT,REPLENI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 1005010884379 CARRIER ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 4810014207948 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0030 DAYS ADO Approved source is 66822 10022-2. The solicitation is an RFQ and will b...
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 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1RWE7 9800-13290-0000. The solicitation is...
Proposed procurement for NSN 6625013764375 TEST SET,SERVO-SYNC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34228 KN001149; 53317 DSM-4. The sol...
Proposed procurement for NSN 3110001739484 BEARING,BALL,ANNULA: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0117 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 2835012881388 VANE ASSEMBLY,FAN,N: Line 0001 Qty 12 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0020 DAYS ADO Approved source is 38ZC7 23078507. The solicitation is...
Proposed procurement for NSN 4130014588670 POSI-VAC STARTER KI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 0YBX0 151085. The solicitation is an RFQ an...
See Solicitation # 36C25623Q0283 for details.
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