61--POWER SUPPLY
Proposed procurement for NSN 6130016806389 POWER SUPPLY: Line 0001 Qty 76 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 6130016806389 POWER SUPPLY: Line 0001 Qty 76 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation is an...
Proposed procurement for NSN 2915006710323 CUP,FLOAT,FUEL LEVE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0254 DAYS ADO Approved source is 3H889 1421-575531. The solicitat...
Proposed procurement for NSN 5925015666828 LOCKING DEVICE,CIRC: Line 0001 Qty 187 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330015848671 SEAL,PLAIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0017 DAYS ADO Approved sources are 78314 1843609SA; 78314 N18436-V40-09; 78314 NS...
Proposed procurement for NSN 4820013917050 VALVE,MODULATOR: Line 0001 Qty 10 UI EA Deliver To: KURE REPAIR AND SUPPLY FACILITY By: 0020 DAYS ADO Approved source is 11245 505915. The solicitation is an...
Proposed procurement for NSN 2590016852535 BRACKET,VEHICULAR C: Line 0001 Qty 8 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
NSN 1H-4820-016080403-X3, TDP VER 003, QTY 19 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
Proposed procurement for NSN 4720016479397 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0230 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Proposed procurement for NSN 5331012740050 O-RING: Line 0001 Qty 345 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 8465015384334 NON-BALLISTIC BODY SHI: Line 0001 Qty 300 UI EA Deliver To: W0XY USAG FT MCCOY By: 0005 DAYS ADO Approved sources are 0N995 PMBS9; 12858 BS-9. The solicitati...
Proposed procurement for NSN 2520015650593 SPIDER,DIFFERENTIAL: Line 0001 Qty 110 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Grounds Maintenance in support of Defense Communications Detachment Okinawa (DCDO), Japan in accordance with Attachment 1 Performance Work Statement (PWS)
Proposed procurement for NSN 5330016607189 SEAL,PLAIN ENCASED: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 05939 090002288; 77272 724RS215-1. T...
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 6110011922428 CONTACTOR,MAGNETIC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0111 DAYS ADO This is a source controlled drawing item. Approved so...
Proposed procurement for NSN 5330016602468 GASKET: Line 0001 Qty 23 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 5845015187143 HYDROPHONE SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 96169 14936366. The solicitati...
Proposed procurement for NSN 5930014282201 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Title: Construction of the new Surgical and Clinical Space Tower Addition (approximately 162,000 GSF) at the Department of Veteran Affairs (DVA) campus in West Haven, CT. Description: The U.S. Army Co...
Proposed procurement for NSN 5330010161540 SEAL,DYNA: Line 0001 Qty 449 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 08484 Y-1125-1-7. The solicitation is an RF...
This sources sought notice is a request for information (RFI) for acquisition planning purposes only. This is not a request for proposals, proposal abstracts, quotations or obligation on the part of t...
Proposed procurement for NSN 2940015745827 FILTER ELEMENT,INTA: Line 0001 Qty 28 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5999012472138 CONTACT,ELECTRICAL: Line 0001 Qty 229 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See attached Sources Sought and DRAFT Performance Work Statement (PWS)
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