V225--VA Spokane WA Ground Ambulance Transportation Services
VA Spokane WA Ground Ambulance Transportation Services
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VA Spokane WA Ground Ambulance Transportation Services
Effective Date: 04/18/2025 Revision: 02 Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisiti...
VISN 10 Medical Gases - Sources Sought - RFI
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. No Solicitation is currently available. All information contained in this Sources Sought Announcement is preliminary, as well as subject to modification, an...
This is not a request for quotes; the Government is seeking information for market research purposes only. VA Network Contracting Office (NCO) 9 is seeking sources interested and capable of providing...
NSN 7R-5999-015452654-QE, REF NR FV29560G5, QTY 125 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
NSN 7R-2925-015452717-QE, REF NR FV29580G5, QTY 179 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
Upgrade/Remanufacture of the B-1B Actuator, Electronic-Mechanical A 5-YEAR (THREE-YEAR BASIC AND 1 TWO-YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED. ***************...
Solicitation for End Item: F-18 Aircraft, NSN: 1560-017111963, 1000212672. DELIVERY SCHEDULE 225 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Applica...
Paper copies will not be provided. Procurement is restricted to Chemring Energetic Devices Inc. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety...
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| FMS DELIVERY AND SH...
This solicitation has changed from SPE4A725R0693 to SPE4A726R0047. A solicitation will be issued for the following: NSN: 3120-01-417-0133, IQC PR 1000205811; Item: Bearing, Plain, Rod End; WSDC: 40A,...
CONTACT INFORMATION|4|N733.16|M5M|771_229_3066|michael.j.keith40.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source fi...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N97113D|FP2|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
This solicitation is issued for the repair of the following: Item: Receiver Transmitter NSN: 7RH 5841 - 016691341 CB Part Number: 349-2000-003 Qty: 2 The assigned Repair Method Code (RMC) is "2C," whi...
Proposed procurement for NSN 2590017077937 BRACKET,VEHICULAR C: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0512 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Proposed procurement for NSN 2590994231590 COMPRESSOR ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0292 DAYS ADO Approved source is K0824 PE26115. The solicitation is an...
Proposed procurement for NSN 6140016818160 BATTERY ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
Proposed procurement for NSN 8120017159545 CYLINDER,COMPRESSED: Line 0001 Qty 334 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 15927 804723-31. The solicitation is...
FMS - Repair of 1 ea NSN: 2995012949867 Nomenclature: VALVE ASSY PN: 4046T28G14 0001AA - PGRPE351710003- SN: COMH6896 Pricing Arrangement: Firm Fixed Price FMS Case: GR-P-BBK Ship To: PGR002 Mark for:...
NSN 7H-6110-016685025, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6110, 015353559, MULTI CLASS SABT, 600-42000. The Governmen...
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