CANVAS PC FOR WINDOWS 7 software
NAVSEA is soliciting for BRAND NAME ONLY, “CANVAS PC FOR WINDOWS 7 “software. Respond via email to dorene.c.nollie.civ@us.navy.mil, NLT 3 Feb 23. See attached RFQ N6449823Q5027 Vendor’s Cage Code MUST...
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NAVSEA is soliciting for BRAND NAME ONLY, “CANVAS PC FOR WINDOWS 7 “software. Respond via email to dorene.c.nollie.civ@us.navy.mil, NLT 3 Feb 23. See attached RFQ N6449823Q5027 Vendor’s Cage Code MUST...
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure LEAD SCREW ASSY manufactured in accordance with material specifications. It is anticipated that the soli...
Proposed procurement for NSN 5340016478644 BRACKET,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 1680016172420 ROCKET PUSH TOOL: Line 0001 Qty 16 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 4320012259673 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 113 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved source is 04171 84074. The solicitation is an...
Proposed procurement for NSN 6350015736499 HORN,SIGNAL: Line 0001 Qty 1061 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 9390013887756 TAPE,PROTECTIVE,PLA: Line 0001 Qty 36 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 76381 SJ8667HS FP060. The solicitati...
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0273 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0273...
Proposed procurement for NSN 5962010628806 MICROCIRCUIT,LINEAR: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0100 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 4020012869849 ROPE,FIBROUS: Line 0001 Qty 1121 UI CL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the lin...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOIVE AND RECEIVING REPORT(COMBO)||N/A|N00383|N/A|N/A|N/A|N/A||||||||...
CONTACT INFORMATION|4|N731.47|N00383|TBD|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHE...
Proposed procurement for NSN 4820014189509 VALVE,REGULATING,FL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03847 30808996. The solicitation is an RFQ...
Proposed procurement for NSN 6110011007637 MEMORY BOARD: Line 0001 Qty 529 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4130014610324 HAMMER STOP PIN: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 0YBX0 60663. The solicitation is an RFQ and w...
Proposed procurement for NSN 1560014935729 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 8318 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
Proposed procurement for NSN 1710007982636 GLAND ASSY,VALVE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045...
The Government requires emulation software capable of emulating the A-10 Line Replaceable Units (LRU) in real time at the Single Board Computer (SBC) level to allow a complete replacement of the exist...
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 60240 G030-1530-01. The solicitation is a...
Proposed procurement for NSN 3030016559484 BELT,V: Line 0001 Qty 112 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
SOURCES SOUGHT ANNOUNCEMENT The 763d Enterprise Sourcing Squadron (763 ESS) is seeking market information for potential sources capable of providing Headquarters Air Mobility Command Directorate of Op...
Proposed procurement for NSN 5985014228525 ADAPTER,ANTENNA TO: Line 0001 Qty 36 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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