61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.02|BME|215-697-4324|carol.a.burke@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
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CONTACT INFORMATION|4|N721.02|BME|215-697-4324|carol.a.burke@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
IAW FAR 5.202(A)(13) SYNOPSIS IS NOT REQUIRED
Proposed procurement for NSN 4820012560696 DECK BOX,REMOTE OPE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0118 DAYS ADO Approved sources are 78710 57343-03; 78710 POD57343-03...
Proposed procurement for NSN 5990008981393 SYNCHRO,RECEIVER-TR: Line 0001 Qty 15 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: NORFOLK NAVAL SHIPYARD...
Proposed procurement for NSN 5935011559847 ADAPTER,CONNECTOR: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 06324 947-185B17-35SN. The solicitation is...
Proposed procurement for NSN 6680010905394 ACCELEROMETER AND L: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 95411 35427EM4T; 96169 19-80-0573AE. The...
Proposed procurement for NSN 5965016650644 HEADSET,ELECTRICAL: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78LH4 PFG-PACE-1001-CUST. The solicita...
This is a Request for Information/Sources Sought notice to solicit comments, questions and feedback from industry regarding a planned procurement of Reusable Metal Shipping and Storage Containers as i...
Proposed procurement for NSN 4730007729552 STRAINER ELEMENT,SE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0020 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 6145011355951 CABLE,POWER,ELECTRI: Line 0001 Qty 2500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 1680004110967 CABLE ASSY,SEAT,EJE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 04577 F5169235-2. The solicitation is an R...
RFQ for 8 each cynlinder, actuating
Proposed procurement for NSN 5985015651241 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 13691 S65-8282-296. The solicitation is an RFQ and wil...
Proposed procurement for NSN 1680015592493 INSULATION BLANKET,: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5930015638995 SWITCH,TOGGLE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 81579 407-43115. The solicitation is an RFQ and...
Proposed procurement for NSN 3020012865707 GEAR,INTERNAL: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for Power Sup...
Proposed procurement for NSN 6695014833092 TRANSDUCER,MOTIONAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0296 DAYS ADO Approved source is 81982 140-207. The solicitation is...
Proposed procurement for NSN 4820015222433 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 53154 506-0022 PC NO P3; 53154 506-30...
Proposed procurement for NSN 6110008705806 MODULE ASSEMBLY,FRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 00QR4 9793500. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Stand alone receivi...
Proposed procurement for NSN 4210011749474 EXTINGUISHER,FIRE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0102 DAYS ADO Approved sources are 0KDP7 86-844691-001; 73168 844691. Th...
Proposed procurement for NSN 5995015305956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and will...
Proposed procurement for NSN 4820014580235 VALVE,REGULATING,FL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 55378 40398-406. The solicitation is an RF...
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