6515--PTEye Basic Bundle and Fiber Optic Probe
PTEye Basic Bundle and Fiber Optic Probe
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PTEye Basic Bundle and Fiber Optic Probe
HIGH DENSITY POLYETHYLENE SDR11 (200 PSI) PIPELING, Pocatello, Idaho Bureau of Land Management (BLM) Idaho Pocatello Field Office - Upcoming Solicitation 140L2625Q0046 The Bureau of Land Management, I...
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MA...
Amendment 0003 Solicitation for Wheelchair Transport FY25 Contract Location Multiple site locations, See Performance Locations, NC Solicitation 36C24625Q0657
The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD, Air Combat Electronics Program (PMA 209) intends to negotiate and award a sole-source Delivery Order (DO) under Basic Order...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
556-24-109 Pneumatic Tube System Upgrade 4DEC24 SCOPE OF SERVICES SOUGHT Date: June 18, 2025 Project Name: Pneumatic Tube System Upgrade Location: Captain James A. Lovell FHCC 3001 Green Bay Road Nort...
See Attachments.
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This annou...
PRE-SOLICITATION NOTICE – SPRDL1-25-R-0158 DLA Land Warren anticipates issuing a solicitation that will result in a Firm-Fixed Price contract for the following item: Noun: Valve Assembly, Trans Contro...
The Contractor shall provide all parts, travel, labor and materials necessary to provide annual, semi-annual, and quarterly preventive maintenance (PM), testing, repairs (as needed), and emergency ser...
Item: Level Fire Control; NSN: 1240-01-485-1912. Military P/N 12984695;19200. Quantity: 10 each (100% option) plus First Article Test. FOB: Destination. The technical data package is competitive. High...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 7R-5855-016147970-QE, TDP VER 002, QTY 194 EA, DELIVERY FOB ORIGIN. Per JDRS/ASE, this item has been deemed a Critical Application Item (CAI), thus limiting qualified sources. The repair of the it...
Proposed procurement for NSN 5975014438505 MOUNTING BASE,ELECT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 13499 622-8766-001. The solicita...
Proposed procurement for NSN 1620000049882 PIN-LOWER END: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0743 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Proposed procurement for NSN 6150014434197 WIRING HARNESS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 1560017188861 COVER,ACCESS,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 76301 74A202103-1009. The solicitation is a...
Proposed procurement for NSN 1560016465561 PANEL,STRUCTURAL,AI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 4-5021-25; 2V045 4-5021-...
Proposed procurement for NSN 5845014169405 TOWED BODY SUBASSEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5995017226005 CABLE ASSEMBLY,RADI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 82918 520-13454-1. The solicitation is an R...
Proposed procurement for NSN 5970012841929 INSULATION SLEEVING: Line 0001 Qty 1288 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 06090 462A421-51-0. The solicitation is...
Proposed procurement for NSN 5950012825494 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5310012352860 WASHER,FLAT: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
Proposed procurement for NSN 5306011299809 BOLT,CLOSE TOLERANC: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0398 DAYS ADO Approved sources are 73197 LB36-4-13; 76301 ST3M764C...
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