6525--Riverain ClearRead Bone Suppressions System Veterans Affairs Pittsburgh Health Care System (VAPHS)
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The Naval Air Systems Command (NAVAIR) has a requirement to award a modification to sole source Order N0001919F2570 under Basic Ordering Agreement (BOA) N00019-15-G-0026 to Northrop Grumman Systems Co...
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market research to...
Proposed procurement for NSN 5995014951138 WIRING HARNESS,BRAN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
The United States Air Force (USAF) Sustainment Center (AFSC), Tinker AFB 73145 is contemplating Remanufacture/re-core/upgrade of the A-10 Heat Exchanger, NSN 1660-01-506-8819;. The contractor shall pr...
CONTACT INFORMATION|4|N97113B|FBA91|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2090014380123 WINDSHIELD WIPER AS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0055 DAYS ADO Approved source is 0BJH3 IM-1642-2-S45.5-B25-A24. The sol...
Proposed procurement for NSN 4730016660371 NUT ASSEMBLY,TUBE C: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 5999016051486 DETECTOR HEAD: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66647 N-18007. The solicitation is an RFQ and wi...
Proposed procurement for NSN 6150012465304 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 52906 C7015-1. The solicitation is an RFQ and will...
Proposed procurement for NSN 6140016159409 BATTERY,STORAGE: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0246 DAYS ADO Approved sources are 54418 716627; 67032 58-2855267-3. The s...
See the attached solicitation.
Proposed procurement for NSN 4810009914166 PARTS KIT,SOLENOID: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved sources are 07797 9776473-10; 07797 983KD. T...
Proposed procurement for NSN 6150016766891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 69NU3 120020115. The solicitation is an RF...
Proposed procurement for NSN 5310014767067 NUT,PLAIN,OCTAGON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0211 DAYS ADO Approved source is 76301 74A400646-2001. The solicitation i...
Proposed procurement for NSN 4320002568206 EJECTOR,JET: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 2540015583450 MODIFICATION KIT,VE: Line 0001 Qty 70 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0113 DAYS ADO Approved source is 34623 5717186. The solicitation is an R...
Proposed procurement for NSN 3040016976823 HOUSING,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 B...
CONTACT INFORMATION|4|ZIBA11|BXK|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXE...
Proposed procurement for NSN 2520011147689 YOKE,UNIVERSAL JOIN: Line 0001 Qty 307 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 2910015026539 FILTER ELEMENT,FLUI: Line 0001 Qty 5225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 0B8S3 3286503; 18265 P550248; 33457 FS...
Proposed procurement for NSN 4710013401652 TUBE ASSEMBLY,METAL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Proposed procurement for NSN 5977015420170 BRUSH SET,ELECTRICAL C: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved sources are 55820 4951386; 95270 A9441-1...
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
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