61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015022579 BATTERY POWER SUPPL: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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Proposed procurement for NSN 6130015022579 BATTERY POWER SUPPL: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 8345001740453 SHAPE,DAY,MARITIME: Line 0001 Qty 950 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0081 DAYS ADO The solicitation is an RFQ and will be available a...
Proposed procurement for NSN 5331005797190 O-RING: Line 0001 Qty 307 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 6145006610191 CABLE,RADIO FREQUEN: Line 0001 Qty 1001 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 5995016148042 CABLE ASSEMBLY,RADI: Line 0001 Qty 420 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935014840060 CONNECTOR,RECEPTACL: Line 0001 Qty 135 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 6130014943518 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5930010726689 SWITCH,ROTARY: Line 0001 Qty 9 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5998124019768 ELECTRONIC COMPONEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Approved sources are 72582 XP56907300026; D8266 XP56907300...
INTRODUCTION The Department of the Navy, Naval Sea Systems Command (NAVSEA), on behalf of the Program Executive Office (PEO), Submarine Combat and Weapons Control Program Office (PMS 425), is conducti...
Proposed procurement for NSN 3040013361837 CYLINDER,ACTUATING,: Line 0001 Qty 2 UI EA Deliver To: USNS VICTORIOUS T AGOS 19 By: 0005 DAYS ADO Approved source is 15515 C-9820. The solicitation is an RF...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
NSN 1H-5315-014336603-X3, TDP VER 010, QTY 17 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 propo...
Proposed procurement for NSN 5330012662512 GASKET: Line 0001 Qty 78 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 6150000060995 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 3030015638491 BELT,POSITIVE DRIVE: Line 0001 Qty 556 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4730002440343 ADAPTER,STRAIGHT,PI: Line 0001 Qty 74 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 7H-2835-011428924-A1, TDP VER 006, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 2835, 011428924, A1, SHAFT,COMPRESSOR RO, L31351G04. The...
Proposed procurement for NSN 6140014950488 BATTERY,STORAGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0160 DAYS ADO Approved source is 74025 33033-001. The solicitation is an RF...
Proposed procurement for NSN 5330013255244 GASKET: Line 0001 Qty 39 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CTP’s objective is to renew the MultiCASE software (or the equivalent), CASE Ultra (or the equivalent) and META Ultra (or the equivalent), to continue to enhance the CTP/OS/DNCS’ capability in toxicol...
Proposed procurement for NSN 5305016763335 SCREW,CAP,HEXAGON H: Line 0001 Qty 2723 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96169 218109049. The solicitation is an...
Proposed procurement for NSN 6145010081202 WIRE,ELECTRICAL: Line 0001 Qty 8334 UI FT Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5930010814755 SWITCH,TOGGLE: Line 0001 Qty 10 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4730011309195 REDUCER,TUBE: Line 0001 Qty 54 UI EA Deliver To: By: 0026 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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