B2 Data Entry Keyboard Repair
Repair of the B2 Data Entry Panel NSN 5895-01-527-7727, Part Number 160749-08-01
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Repair of the B2 Data Entry Panel NSN 5895-01-527-7727, Part Number 160749-08-01
Description: Project#: CM20139073 Solicitation# SPE7M5-20-R-X010 PR#: 1000095712 NSN: 5962-01-051-2101 Item Description: Microcircuit , Linear AMC/AMSC: 1/C Type of Set Aside: 100% Small Business Set-...
CONTACT INFORMATION|4|N713.9|EPN|717-605-2671|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
The Government intends to issue a firm-fixed price contract to procure 5 vaneaxial fans, part number 500899-100 IAW CAGE 75477. The Government does not possess the technical data package (TDP). The TD...
PRE SOLICITATION NOTICE: ASHE 18-1012 REPAIR HVAC CONTROLS, B. 1426, 1427, AREA F, AVIANO AIR BASE, AVIANO, ITALY THIS WORK WILL BE PERFORMED ENTIRELY IN ITALY AND THEREFORE IN ACCORDANCE WITH DFARS 2...
Proposed procurement for NSN 1680015723332 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 1T765 HM022-367-11. The solicitation is an...
Letterkenny Army Depot intends to issue a firm-fixed price supply contract to procure and install quantity of 1ea. Computer Numerically Controlled (CNC) lathe. A Purchase Description will be provided...
THIS IS NOT A REQUEST FOR PROPOSAL (RFP) BUT INSTEAD A SYNOPSIS ACCORDING TO FAR 5.2- AWARD OF A CONTRACT WILL NOT BE MADE AS A RESULT OF THIS NOTICE. ADDTIONALLY, CONTRACTORS WILL NOT BE COMPENSATED...
The Department of Interior, National Park Service, Midwest Region Major Acquisition Buying Office is issuing solicitation (140P6020R0010) on Federal Business Opportunities (https://www.fbo.gov), for c...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (combo)|Inspection Site: Source, Final Acc...
SOURCES SOUGHT This is a Sources Sought Notice ONLY. The U.S. Government has a requirement for TECHNICAL FORESTRY SERVICES, including timber stand improvement (TSI) and hazard tree removal, on lands o...
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
NSN 1H-5935-012214310, TDP VER 003, REF NR M24231-11-020, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95...
Requirement for First Receiver Patient Decontamination Program (FRDP) Hazardous Materials Incident Training.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
CONTACT INFORMATION|4|N774.3|GYG|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 5675014481603 LUMBER,NON-WOOD,DIM: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 8465015384640 CARRIER,CHEMICAL MA: Line 0001 Qty 1000 UI EA Deliver To: W4GG TACOM NATICK By: 0005 DAYS ADO Line 0002 Qty 1000 UI EA Deliver To: W4GG TACOM NATICK By: 0005...
Proposed procurement for NSN 4210012574964 RACK,FIRE HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1QZK3 A31170005. The solicitation is an RFQ and...
Proposed procurement for NSN 1740012427266 SUPPORT ASSEMBLY,TR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8V613 7-367310021-37. The solicitation is a...
Proposed procurement for NSN 6150016794247 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 7230015019730 FRAME,AWNING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3B150 11455435; 49956 11455435. The solicitatio...
Proposed procurement for NSN 1650009713137 COVER,TANK,HYDRAULI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0635 DAYS ADO Approved sources are 26512 128HM10146-1; 79RG9 128HM10146...
Proposed procurement for NSN 1020012999280 CLEANING KIT,GUN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0053 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 9535005126927 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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