Q401--Registered Nurse ICU Support MEDVAMC
See Amendment title S02 Amendment 36C25623Q0090 0001
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See Amendment title S02 Amendment 36C25623Q0090 0001
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Contracting Office Address Network Contracting Office 9 Department of Veterans Affairs Contracting Office, Suite 400 1639 Medical Center Parkway Murfreesboro, TN 37129 Contract Specialist: Diane Ziegl...
This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined necessary and justified. The determination will be posted with the solicitation IAW 7.107-5(c). The De...
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
SOURCES SOUGHT NOTICE ****************************************************************************** THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR QUOTES/PROPOSALS OR...
***Amendment A0002 dated 2/7/2023*** In responds to two questions: Question #1-" Can the USCG provide a list of tooling with calibration schedule it wishes the next contract to cover?" Answer#1- An ex...
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The purpose of this solicitation amendment is to provide answers to questions posed by industry. Page 20 of 48, D1 States that Monday-Friday coverage is 0800-16:30, should it be 1630 be 1930? Sorry ye...
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
INTRODUCTION MICC Fort Knox is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for...
P11 SOURCES SOUGHT 36C24623Q0357 - MODEL# BTA8534TTA4 EXAM ROOM MEDICAL TRAILER DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS O...
Request for Quote (RFQ) #: 36C25923Q0159 Booster Bi-Directional Amplifier Police Radio Antenna System This is a combined synopsis/solicitation for commercial items prepared in accordance with the form...
Proposed procurement for NSN 6105011726763 MOTOR,BLOWER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Approved source is 57487 2002C200-019. The solicitation is an R...
Proposed procurement for NSN 5930008043694 SWITCH,TOGGLE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0021 DAYS ADO Approved source is 81579 421506. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 3120005557041 BUSHING,SLEEVE: Line 0001 Qty 236 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5935012258892 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4520010627355 HEATING ELEMENT,ELE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 01496 10278-6PC8; 01496 6388-17. The sol...
Proposed procurement for NSN 5965001683608 ADAPTER,HEADSET-MIC: Line 0001 Qty 14 UI EA Deliver To: SPANISH AIR FORCE By: 0005 DAYS ADO Approved source is 09062 280-4000. The solicitation is an RFQ and...
Proposed procurement for NSN 4420013629388 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 6LE50 5-126-04-024-002. The solicitati...
Proposed procurement for NSN 4820011787551 VALVE,GLOBE: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
Proposed procurement for NSN 3040012162759 CYLINDER ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0451 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5935011928664 CONNECTOR,RECEPTACL: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1650008804138 ACCUMULATOR,HYDRAUL: Line 0001 Qty 6 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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