MICROPOROUS FILTER UNIT ASSEMBLY
This is a single Firm Fixed Price procurement that is sole sourced to CSES. 65 ea microporous filter unit assembly NSN: 6640-01-539-8269 P/N: 30295-1250 Plus 100% Option
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This is a single Firm Fixed Price procurement that is sole sourced to CSES. 65 ea microporous filter unit assembly NSN: 6640-01-539-8269 P/N: 30295-1250 Plus 100% Option
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
Proposed procurement for NSN 7690016820143 LABEL: Line 0001 Qty 211 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 4520012649394 HEATING ELEMENT,ELE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
CONTACT INFORMATION|4|N732.59|M4M|215-697-4516|michael.j.dickens1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Proposed procurement for NSN 5330001166706 GASKET: Line 0001 Qty 405 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5310015291886 WASHER,FLAT: Line 0001 Qty 1948 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0260 DAYS ADO Approved source is 73030 820647-1. The solicitation is an RFQ...
Proposed procurement for NSN 1005005703711 BAR GUIDE,GUN: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Proposed procurement for NSN 5920012550797 DISCHARGER,ELECTROS: Line 0001 Qty 323 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 26512 GD512D3; 55635 740031-1. The soli...
Proposed procurement for NSN 2910015573314 PUMP,FUEL,METERING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4TNW9 3970757FRS. The solicitation is an RF...
Proposed procurement for NSN 5330013049813 PACKING,PREFORMED: Line 0001 Qty 16 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5925014489456 CIRCUIT BREAKER BOX: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0AYE0 13230E4659. The solicitation is an R...
Proposed procurement for NSN 9525002774268 WIRE,NONELECTRICAL: Line 0001 Qty 27 UI SL Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1710014889187 HOUSING,HOLDBACK AS: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 97415 7-0539-5. The solicitation i...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| EQUAL OPPORTUNITY (SEP 2016)|2||...
Proposed procurement for NSN 2590014832869 BLADE,CENTERLINE,DE: Line 0001 Qty 14 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5330000797840 GASKET: Line 0001 Qty 1064 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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...
Proposed procurement for NSN 4820010350651 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0527 DAYS ADO Approved source is 18350 AAA019-45D33A. The solicitation...
Proposed procurement for NSN 5935015366253 CONNECTOR,RECEPTACL: Line 0001 Qty 17 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 1H-6140-016310119-VJ, TDP VER 008, QTY 12 SE, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Quali...
Proposed procurement for NSN 5985011941639 SWITCH,WAVEGUIDE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is...
NSN 7H-6610-016179788, TDP VER 002, REF NR 496D1001-1, QTY 1 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581. The Government does not own the data or the rights to the data...
Proposed procurement for NSN 2530015323608 WHEEL,PNEUMATIC TIR: Line 0001 Qty 32 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
INTRODUCTION The Naval Air Systems Command (NAVAIR) and PMA 251 Aircraft Launching and Recovery Equipment Patuxent River, MD are seeking to determine the availability and technical capability of Unite...
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