6515--Brand-Name or Equal Natus Viking Select EMG Machine
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Proposed procurement for NSN 1680016291390 FILTER MAINT AID: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 DAYS ADO Approved source is 55820 4953103-6. The solicitation is...
Proposed procurement for NSN 1660011859522 VALVE ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 70210 195780-2. The solicitation is a...
Proposed procurement for NSN 6685005570220 GAGE,PRESSURE,DIAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Proposed procurement for NSN 1680004110967 CABLE ASSY,SEAT,EJE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 04577 F5169235-2. The solicitation is an R...
This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01. This solicitati...
Proposed procurement for NSN 1680016025095 MOUNT ASSY DUCT LOW: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 70210 2302691-4. The solicitation...
Proposed procurement for NSN 1560016972377 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 97499 901-060-846-204. The solicitation is an RFQ...
CONTACT INFORMATION|4|N7M3.11|EPG|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 1680015464118 RADOME-SIDE,AIRCRAF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0158 DAYS ADO Approved sources are 25223 092-00664-001; 26512 C1001B9...
Proposed procurement for NSN 1680013173308 PARTS KIT,GEARBOX: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 00268 7088-96; 0LGT4 9672373-10; 580...
Proposed procurement for NSN 5340015936442 TRACK,SLIDING DOOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0174 DAYS ADO Approved source is 78286 70217-02702-554. The solicitatio...
Proposed procurement for NSN 1680015177558 BEZEL,AIRCRAFT,MATE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 07187 8522052-1. The solicitation is an RFQ...
Proposed procurement for NSN 3120015018640 BUSHING,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 7310011038465 KETTLE,STEAM JACKET: Line 0001 Qty 4 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0005 DAYS ADO Approved source is 35550 LTWT 40. The solicitation is an RFQ...
Proposed procurement for NSN 6680011238891 INDICATOR,SIGHT,LIQ: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 35076 712725-1. The solicitation is an RFQ...
TOWN HALL TELECONFERENCE SERVICES This is a sources sought notice only and is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified, potential co...
See attachments for descriptions of all THREE areas for bid consideration. Regular menu, Kosher menu, and Halal menu.
CONTACT INFORMATION|4|N712.24|AAJ|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 5855016824650 FILTER,INFRARED LIG: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 0B107 OFB-2055-A1. The solicitation i...
Proposed procurement for NSN 1620012491748 TORQUE,SHOE TRANSFE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Proposed procurement for NSN 4320007793493 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 99193 2-060-270-07. The solicitation is an...
Proposed procurement for NSN 5342014998358 CAP, FILLER OPENING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 79326 POLS23KC4-20. The solicitation i...
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