51--CLAMP ASSEMBLY
Proposed procurement for NSN 5120006240556 CLAMP ASSEMBLY: Line 0001 Qty 69 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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Proposed procurement for NSN 5120006240556 CLAMP ASSEMBLY: Line 0001 Qty 69 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5995012133751 CABLE ASSEMBLY,RADI: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0047 DAYS ADO This is a source controlled drawing item. Approved sour...
Proposed procurement for NSN 5965993586329 ADAPTER,HEADSET-MIC: Line 0001 Qty 300 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DESCRIPTION OF SERVICES SCOPE: The contractor shall provide all personnel, equipment, tools, materials, supervision, ,storage containers, vehicles, equipment, radios, furnishings, tools, rental equipm...
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0225 DAYS ADO Approved source is 04638 2600930-001. The solicitati...
Complete interior painting on the 4th floor common hallways at the John E Moss Federal Building in Sacramento, CA.
THIS SYPNOPSIS IS BEING UPDATED TO INCLUDE AEROMATTALS CAGE 32664 AS A APPROVE SOURCE PR 0086824471 is FOB Origin, I/A Origin. NSN (1560-00-034-2468) is a Shaft Input Gearbox This solicitation is for...
Proposed procurement for NSN 5965014884332 HEADSET,ELECTRICAL: Line 0001 Qty 230 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 1JGL0 CEP712-K04; 1JGL0 CEP900-K04. The...
Proposed procurement for NSN 4030014208862 SHACKLE: Line 0001 Qty 990 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 4730002212130 CAP ,TUBE: Line 0001 Qty 978 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 6110015190133 PANEL,POWER DISTRIB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
Proposed procurement for NSN 5935005909016 CONNECTOR,PLUG,ELEC: Line 0001 Qty 50 UI EA Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO Approved source is 80495 815-1197060-1. The sol...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 4730015094451 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: USS PATRIOT MCM 7 By: 0020 DAYS ADO Approved sources are 1QZK3 0253SH-S0401255; 59958 0253SH-S0401255. T...
Proposed procurement for NSN 4820013681306 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 32869 AL67068 3/4IN. The solicitation i...
Proposed procurement for NSN 2541015234032 ARMOR,TRANSPARENT,V: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 076M6 6430623-01M1; 54786 6430623-01M1....
Proposed procurement for NSN 5998015762858 CIRCUIT CARD ASSEMB: Line 0001 Qty 30 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5998016235304 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4520000711145 HEATING ELEMENT,ELE: Line 0001 Qty 146 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6105015922582 MOTOR,DIRECT CURREN: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO This is a source controlled drawing item. Approved source is...
Naval Air Warfare Center Training Systems Division Request for Information For Wave Generating Systems Description Naval Air Warfare Center Training Systems Division (NAWCTSD) in support of the Naval...
Proposed procurement for NSN 4730006185370 ELBOW,TUBE: Line 0001 Qty 1164 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
N0016421Q0043 – SOLE SOURCE – ESCALATE SUBSCRIPTION – FSG DG10 – NAICS 541519 ISSUE DATE 03 FEB 2021 – CLOSING DATE 05 FEB 2021 – 5:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (N...
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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