U010--COC ACCREDITATION FEE 2023
Network Contracting Office (NCO) 2 of the Department of Veterans Affairs intends to award a sole source contract to American College of Surgeons located at 633 N Saint Clair St, Chicago, IL, 60611, un...
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Network Contracting Office (NCO) 2 of the Department of Veterans Affairs intends to award a sole source contract to American College of Surgeons located at 633 N Saint Clair St, Chicago, IL, 60611, un...
Proposed procurement for NSN 5963015902418 ELECTRONIC MODULE,S: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1660012679534 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 1650011594267 CYLINDER BLOCK,HYDR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 731803. The solicitation i...
Proposed procurement for NSN 1650001826527 ACCUMULATOR,HYDRAUL: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 70236 08-8424-0011. The solicitation is an...
Proposed procurement for NSN 4320010509214 RING,WEARING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 654B0312D040A. The solicitation is an R...
Proposed procurement for NSN 2541011887381 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 93 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 743 UI AY Deliver To: W1A8 DLA DIST SAN...
Proposed procurement for NSN 6115013526973 PARTS KIT,ELECTRICA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 41891 9543425; 99167 935A560-1. Th...
Proposed procurement for NSN 1650001334411 CYLINDER BLOCK,HYDRAUL: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 62983 346720. The solicitation is...
Proposed procurement for NSN 6610005506913 TRANSMITTER,POSITIO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 6105011170869 MOTOR,DIRECT CURRENT: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 4H618 42300A-KH-48/D342. The so...
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Proposed procurement for NSN 5935009283127 CONNECTOR,PLUG,ELEC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 4562 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 2910009992351 ADAPTER: Line 0001 Qty 688 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0140 DAYS ADO Approved source is 72582 23511479. The solicitation is an RFQ and wi...
Proposed procurement for NSN 1560016772197 DUCT SPECIAL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0087 DAYS ADO Approved sources are 56540 74A831399-1003; 76301 74A831399-1003...
This is not a solicitation announcement. This is a pre-solicitation notice only. The purpose of this notice is to announce that the Department of Veterans Affairs, Veterans Integrated Service Network...
Proposed procurement for NSN 2040007778226 HANDLE,LEFT TRAININ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1650014417404 ACCUMULATOR,HYDRAUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1650016713893 PARTS KIT,HYDRAULIC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 93835 66039XAK-101. The solicitation...
Proposed procurement for NSN 6110016298539 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 74924 876238586. The solicitation is an RFQ...
Honolulu Package 124 PACS Workstations Amendment 0001
REQUEST FOR INFORMATION / SOURCES SOUGHT SYNOPSIS The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is issuing this sources sought notice...
Proposed procurement for NSN 1630010065356 PLATE,WEAR,BRAKE: Line 0001 Qty 5832 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0B9R9 5002746; 33269 109-00800; 738...
Proposed procurement for NSN 2940997396887 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0379 DAYS ADO Approved sources are U4287 1541-1510; U9231 1541-1510....
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