SOLE SOURCE – REPAIR POWER SUPPLIES
N0016420PW015–SOLE SOURCE – REPAIR POWER SUPPLIES - FSG J059 - NAICS 811219 ISSUE DATE 19 MAY 2021 – CLOSING DATE 20 MAY 2021 – 4:00 PM Eastern Time This solicitation is being issued pursuant to the p...
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N0016420PW015–SOLE SOURCE – REPAIR POWER SUPPLIES - FSG J059 - NAICS 811219 ISSUE DATE 19 MAY 2021 – CLOSING DATE 20 MAY 2021 – 4:00 PM Eastern Time This solicitation is being issued pursuant to the p...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
NSN 7H-6625-016838018-X5, TDP VER 003, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
Proposed procurement for NSN 5331010052312 O-RING: Line 0001 Qty 216 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5331010752185 O-RING: Line 0001 Qty 2092 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5331004142701 O-RING: Line 0001 Qty 1223 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5331010887903 O-RING: Line 0001 Qty 12540 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7H-6665-016232917, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Proposed procurement for NSN 5331002913082 O-RING: Line 0001 Qty 13311 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 4820011954358 PARTS KIT,LINEAR DI: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5998016926476 CIRCUIT CARD ASSEMB: Line 0001 Qty 140 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0325 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5331010144296 O-RING: Line 0001 Qty 5356 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5331001675142 O-RING: Line 0001 Qty 1713 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Production of Certified Reference Material Calibration Solution for Milk Thistle Dietary Supplement Ingredients. See statement of objectives attached.
Proposed procurement for NSN 5331002913272 O-RING: Line 0001 Qty 2680 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5340010053118 CLIP,SPRING TENSION: Line 0001 Qty 1370 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6105015021528 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0020 DAYS ADO Approved sources are 71956 801629-593; 75477 801629-593. Th...
Proposed procurement for NSN 5331010053204 O-RING: Line 0001 Qty 453 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5331013049500 O-RING: Line 0001 Qty 11 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5998016926476 CIRCUIT CARD ASSEMB: Line 0001 Qty 225 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0324 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 5340005798062 CLA MP,LOOP: Line 0001 Qty 634 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340011030270 CLA MP,LOOP: Line 0001 Qty 219 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4320011159828 FILL MODULE HYDRAUL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 77272 301-50102-1; 99643 52830-1. The sol...
Proposed procurement for NSN 5340006850508 CLAMP,LOOP: Line 0001 Qty 171 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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