66--BD FACS Symphony A5, Detector Upgrade
BD FACS Symphony A5, Detector Upgrade
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BD FACS Symphony A5, Detector Upgrade
Proposed procurement for NSN 3110005429390 BEARING, BALL,THRUST: Line 0001 Qty 484 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 0FWK8 180188; 66503 180188....
Proposed procurement for NSN 6150011826104 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 0WW63 H16DW901-207; 1TQC5 H16DW901-207; 66...
Proposed procurement for NSN 6515016952643 MONITOR,PATIENT VIT: Line 0001 Qty 6 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: FM5587 48 MDSS SGSM By: 0020 D...
Proposed procurement for NSN 6530015312896 TABLE,EXAMINING AND: Line 0001 Qty 6 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0030 DAYS ADO Approved source is 1QT93 SR901-B. The solicitation is...
Proposed procurement for NSN 1560016762655 RIB TIE ELEVATOR: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved sources are 06DM5 39-23786-504; 0C7H8 39-237...
voyage repairs
Proposed procurement for NSN 6515015965685 TUBE,GAS SAMPLING,V: Line 0001 Qty 50 UI PG Deliver To: NAV MED CNT PORTSMOUTH VA - MM By: 0020 DAYS ADO Approved source is 3R3L0 010433. The solicitation is...
COMBINED SYNOPSIS/SOLICITATION Brand Name DJI Mavic 3 Pro Drone Packages ***Items not previously purchased under a Purchase Order Any correspondence email subject line should reference the SAM.GOV Not...
NSN(s): 6135-01-461-2915 “BATTERY, NONRECHARGE” Item Description: see above Manufacturer’s Code and Part Number (Approved Sources): SIKORSKY AIRCRAFT CORP (78286) P/N: 452-0133 ACR ELECTRONICS INC (18...
Proposed procurement for NSN 6150015558904 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO This is a source controlled drawing item. Approved source is...
SUMMARY: This is a Sources Sought notice and not a request for proposals. This request is solely for the purpose of conducting market research to enhance VHA s understanding of the market s offered pr...
Proposed procurement for NSN 2835013317354 NOZZLE,TURBINE,NONA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0129 DAYS ADO Approved source is 55820 162826-200. The solicitation...
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0438 DAYS ADO Approved sources are 15789 218068688; 52115 111-8356383/06...
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
Title: 21 STS Mobility Training Support Pre-Solicitation #: H92429-23-Q-0006 Procurement Type: Pre-solicitation Classification Code: U013 NAICS: 611692 – Automobile Driving Schools SB Set Aside: Total...
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
Contractor will provide Mi-24 Air Adversary Training for 41st RQS personnel. 41st RQS personnel will receive academics and flight training in dissimilar Basic Helicopter Maneuvering (BHM) against a Mi...
Proposed procurement for NSN 5995016785074 ACCESS CABLE: Line 0001 Qty 256 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO This is a source controlled drawing item. Approved sources are 0648...
Proposed procurement for NSN 6830016423624 CALIBRATING GAS MIX: Line 0001 Qty 80 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0025 DAYS ADO Approved source is 1CEG4 Z03NI748BDC002. The solicitation...
See Attached RFQ 36C26023Q0681
This is a solicitation for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items, FAR Part 13.5, Simplified Procedures for Certain Commercial Items and as supplemen...
Proposed procurement for NSN 4420993747612 COOLER,FLUID,INDUST: Line 0001 Qty 5 UI EA Deliver To: DDDG 1002 USS LYNDON B. JOHNSON By: 0030 DAYS ADO Approved source is KA231 GCD-016-M-4-PI-52. The soli...
Proposed procurement for NSN 6150016991591 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2835LLNC01596 DIAPHRAGM ASSEMBLY: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO Approved sources are 0ZTJ5 126657-904; 99193 126657-9...
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