65--VENTILATOR,VOLUME,P
Proposed procurement for NSN 6515017029684 VENTILATOR,VOLUME,P: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS...
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Proposed procurement for NSN 6515017029684 VENTILATOR,VOLUME,P: Line 0001 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM9133 AFMRA SG4W By: 0030 DAYS...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||||||||||||||||||| TI...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
Extending Date for Quotes
Please note this solicitation is not ready to be issued as of this date. The U.S. Consulate General in Toronto in Canada will launch the solicitation on the SAM.gov website when it is available. The U...
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 744 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0543 DAYS ADO The solicitation is an RFQ and will be available at the...
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 2590015303471 MAINTENANCE KIT,VEH: Line 0001 Qty 647 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0002 Qty 1026 UI KT Deliver To: W1A8 DLA DISTRIBUTION B...
Proposed procurement for NSN 2590016908685 CLAMP,TOW BAR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0118 DAYS ADO Approved source is 73T77 DP3000. The solicitation is an RFQ an...
CONTACT INFORMATION|4|N7M1.9|GUM|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
NSN 7R-6620-016457815-P8, TDP VER 001, QTY 21 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Department of Veterans Affairs, VISN 06, Network Contract Office (NCO) 06, Durham Veterans Affairs Medical Center (VAMC),508 Fulton Street, Durham, NC 27705- 3875, intends to solicit quotes from contr...
Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 584 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2530016239502 ARM ASSEMBLY,PIVOT,TRA: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N7M1.9|BAU|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
SOURCES SOUGHT: The VA Providence Healthcare System (VAPHS), 830 Chalkstone Avenue, Providence, RI 02908, has a requirement for a Firm Fixed Price (FFP) Contract, for Architect/Engineer (A/E) Professi...
NSN 1H-4820-010986949, TDP VER 003, IAW REF NR 20426-451, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
CONTACT INFORMATION|4|N722.06|B4F|215-697-1106|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
The Defense Logistics Agency (DLA) Maritime Puget Sound Naval Shipyard intends to negotiate a firm fixed price contract for LEVEL 1 ELECTRODE in accordance with the item description and technical orde...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
Sources Sought Notice Information Introduction This is a Small Business Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice i...
This project-specific Justification and Approval (J&A) authorizes and approves the procurement of the only brand-name Facility Related Control System (FRCS) network equipment from Distech that complie...
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