7A21--IBM Middleware Recompete VA-26-00039630 (SSI6 O2509-036-036-123912) (VA-26-00039630)
Please see attached documents.
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Please see attached documents.
GWMP MEMORIAL AVE IRRIGATION EXTENSION
See attachment.
The purpose of this acquisition is to procure repository services for the Department of Transfusion Medicine. These services include the storage and maintenance of Government-owned freezers which curr...
Annual groundwater sampling of monitor wells in Grand Teton National Park (GRTE) and the John D. Rockefeller Memorial Parkway
Indy Siemens CT Repair *Priority*
The purpose of this acquisition is to acquire maintenance support services for the Philips MRI Scanner. The Surgery Operating MRI Section relies on the Philips MRI scanner for CC patient imaging durin...
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....
AMENDMENT 2 IS TO CORRECT PRIMARY POC INFORMATION FOR SUBMISSION OF QUOTES AND QUESTIONS. ALL SUBMISSIONS SHOULD BE MADE TO RAMONA BONNESS VIA EMAIL AT RAMONA.BONNESS@VA.GOV. Response date and time ar...
Proposed procurement for NSN 1560004981135 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 5325008250851 RING,RETAINING: Line 0001 Qty 11600 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5306014693052 BOLT,MACHINE: Line 0001 Qty 1410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
Proposed procurement for NSN 4440123992587 DEHUMIDIFIER,SPACE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are D1901 54.1227.560.00; D1901 83154459. The...
Proposed procurement for NSN 5310005309927 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 5501 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved sourc...
Proposed procurement for NSN 4730010098163 ELBOW,HOSE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 1560015892630 BRACKET,STRUCTURAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 77272 352D0110-5. The solicitation is an RF...
Proposed procurement for NSN 5330013160413 GASKET: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 74965 GD-1560PC9 SIZE12; 74965 V-17329-12. The so...
Proposed procurement for NSN 5930015225198 SWITCH,THERMOSTATIC: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 1KWT0 035 468. The solicitation is an...
Page 2 of 2 SPECIAL FEB 2026 Equipment Only Consolidation The SPECIAL FEB 2026 Equipment Only Consolidation will be posted to SAM. This solicitation is only open to companies that have a current contr...
Proposed procurement for NSN 5961011654001 SEMICONDUCTOR DEVIC: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 29056 11436889-2; 31338 11436889-2; 668...
Proposed procurement for NSN 5306010562949 BOLT,SHEAR: Line 0001 Qty 848 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0121 DAYS ADO Approved source is 56878 EWB22-6-14. The solicitation is an RFQ...
Proposed procurement for NSN 2825010107976 VALVE,EMERGENCY TRI: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0020 DAYS ADO Approved source is 8FGX3 916349. The solicitation is an RFQ and will...
Proposed procurement for NSN 4310015365761 COOLER,COMPRESSED A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 DAYS ADO Approved sources are 830R7 813-154-001; 830R7 870-931-043...
Proposed procurement for NSN 5306010591949 BOLT,SHEAR: Line 0001 Qty 1626 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Unlock AI summaries and opportunities details for all 1,438 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated