59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961015075738 SEMICONDUCTOR DEVIC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 50486 5190-0170-09; 59014 5190-0170-...
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Proposed procurement for NSN 5961015075738 SEMICONDUCTOR DEVIC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 50486 5190-0170-09; 59014 5190-0170-...
Proposed procurement for NSN 3950016660552 SUPPORT,WINCH: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 1KHV0 60562. The solicitation is an RFQ and will...
***Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments. IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITAT...
Proposed procurement for NSN 5962011834312 MICROCIRCUIT,DIGITA: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0...
Proposed procurement for NSN 2815009728912 CYLINDER SLEEVE: Line 0001 Qty 72 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 7PZX0 16501949. The solicitation is an RF...
Proposed procurement for NSN 2540016637410 COVER,FITTED,VEHICU: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0065 DAYS ADO Approved source is 064U8 M5773XTT. The solicitation is a...
Proposed procurement for NSN 6105012612328 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAHAN DDG 72 By: 0020 DAYS ADO Approv...
Proposed procurement for NSN 3426012783295 POWER PACK,ELECTROP: Line 0001 Qty 7 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV LKE By: 0005 DAYS ADO Approved source is 11924 61130201. The solicitat...
CONTACT INFORMATION|4|N743.7|WVN|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
CONTACT INFORMATION|4|N731.08|N00383|2156971138|KIERSTEN.MOYLAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 4810011993133 MODULE,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO This is a source controlled drawing item. Approved source is 1835...
Proposed procurement for NSN 5331010318234 O-RING: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO Approved sources are 02697 2507294-44; 77308 2507294-44. The solicit...
Proposed procurement for NSN 1075010775569 STRUT LOCK ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1LJG7 56297-165. The solicitation is an RFQ...
Proposed procurement for NSN 1005011911010 ROTOR,MOTOR AND SHA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0324 DAYS ADO Approved source is 95270 H661-BS074. The solicitation is...
CONTACT INFORMATION|4|N712.10|CJ8|7176053233|martin.christopher@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 1560014970840 COVER ASSEMBLY,AIRC: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER WEST By: 0005 DAYS ADO Approved source is 76823 74A886654-1007. The solicitatio...
Proposed procurement for NSN 5962012835258 MICROCIRCUIT,DIGITA: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0141 DAYS ADO Approved source is 50507 MC01603-2. The solicitation is an RF...
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 2530010709506 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5935001772221 CONNECTOR,PLUG,ELEC: Line 0001 Qty 633 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
The work includes, but is not limited to the Repair of LP Area Runway 10-28, which includes asphalt and concrete pavement maintenance and repairs, runway markings, runway rubber removal, partial recon...
Proposed procurement for NSN 2520011360963 CLUTCH ASSEMBLY,NO: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 088K1 J16116-200SUB. The solicitation is an...
Proposed procurement for NSN 2540013625767 FRAME,SEAT,VEHICULA: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 2090016754334 MODIFICATION KIT,MI: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link...
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