Romer Arm and Scanner Preventive Maintenance and Calibration
Romer Arm and Scanner Preventive Maintenance and Calibration
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Romer Arm and Scanner Preventive Maintenance and Calibration
Solicitation for Fuel Polishing and collecting Samples, Salem VAMC
NSN 1H-4235-016412262-X7, TDP VER 002, QTY 6800 PR, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
NSN 7H-4820-014527202-X5, TDP VER 004, QTY 18 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Intereste...
Contract Opportunities Notice Date: 2022-23-08 Description: PICATINNY FACILITY CONSTRUCTION AND REPAIR JOB ORDER CONTRACT (JOC) U.S. Army Garrison Picatinny (USAG Picatinny), Picatinny Arsenal, NJ 078...
The purpose of this project is to improve the existing HVAC system at the Blackduck Ranger District Administrative Office located in Blackduck, MN 56630. Specifically, the entire DX Cooling systems fo...
NSN 1H-4720-015418786-X3, TDP VER 005, QTY 150 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-5130....
NSN 1H-5340-017021872-X3, TDP VER 001, QTY 70 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Based upo...
NSN 7R-1650-004130892-BE, REF NR 123H10349-502, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 4730010585490 COUPLING,TUBE: Line 0001 Qty 147 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
NSN 7R-5831-016447132-P8, TDP VER 001, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar (CAGE: 00816) for t...
This is a commercial procurement to purchase oil for The Dalles Project. Refer to the attached brand name justification and combined synopsis/solicitation for additional details. This procurement is a...
NSN 1R-1680-015285395-V2, REF NR 901-063-203-109, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis to Bell Boeing Joint...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 12 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 12 DESC...
NSN 1H-4730-016105075-X3, TDP VER 002, QTY 48 RO, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 This is a Pre-solicitation notice. This Pre-solicitation notice is...
Combined Synopsis-Solicitation for Commercial Items Olympus Microscopes and Accessories (Brand-name only) 36C24622Q0839 Last Updated: 02/01/22 Description This is a combined synopsis/solicitation for...
Proposed procurement for NSN 2840013476614 SEAL,METALLIC,AIRCR: Line 0001 Qty 74 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5935011947594 CONNECTOR BODY,PLUG: Line 0001 Qty 64 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680013902533 MAST,HEATER DRAIN: Line 0001 Qty 4 UI EA Deliver To: By: 0226 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1420010624197 PROTECTOR ASSEMBLY,: Line 0001 Qty 716 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3655011464475 HARNESS,CABLE,CELL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 81412 10-356402-2; 81412 21-19599B. The so...
CONTACT INFORMATION|4|N7M3.11|EP1|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
The purpose of Amendment 0001 is to extend the closing date and time to 07 September 2022, 10:00 AM, Eastern Daylight Savings Time (EDT). COMBINED SYNOPSIS SOLICITATION, RFQ NUMBER SP700022Q1053 AND A...
Proposed procurement for NSN 6680011741919 TRANSMITTER,LIQUID: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4N727 310D038-19. The solicitation is an RF...
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