59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015400395 CIRCUIT BREAKER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 31795 6636C33G12; 3D982 6636C33G12; 7A280 66...
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Proposed procurement for NSN 5925015400395 CIRCUIT BREAKER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 31795 6636C33G12; 3D982 6636C33G12; 7A280 66...
CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 5330014392242 SEAL,PLAIN: Line 0001 Qty 90 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 1560016950108 PARTS KIT,WING: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 76301 74R092311-1026. The solicitation is an RFQ...
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 2940015969153 FILTER ELEMENT,FLUI: Line 0001 Qty 74 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
1. Introduction/Purpose The FAA Office of Civil Rights (ACR) has begun the process to support the FAA Administrator’s commitment to diversity through a thorough exploration of the agency workforce dat...
Proposed procurement for NSN 5975013902528 JUNCTION BOX: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 6350010639448 WIRE,ALARM: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 1DRT7 917-1-002. The solicitation is an RFQ and will...
Proposed procurement for NSN 6625011238721 INDICATOR,DIGITAL D: Line 0001 Qty 1450 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0209 DAYS ADO Approved source is 90073 244-419-721-001. The solic...
W56JSR-22-R-0002 Notice Type: Sources Sought Posted Date: Monday, 24 January 2022 Response Date: Tuesday, 8 March 2022 Original Set Aside: N/A Set Aside: N/A Classification Code: 58 - Communication, d...
fms requirement for disc brakes
Low Pressure Standard Contracting Office Address The United States Air Force, AFLCMC/AFMETCAL, 813 Irving Wick Dr. W., Horton Building, Heath, OH 43056-1199 Description This is a request for informati...
REPLACE HYDE STREET PIER GATE
Proposed procurement for NSN 5998015527863 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved sources are 013F4 CP237-1; 03956 4302973-1. The soli...
Proposed procurement for NSN 5120013896902 MANIFOLD ASSEMBLY,J: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 00994 004D1809-1. The solicitatio...
CONTACT INFORMATION|4|N743.42|WWF|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Proposed procurement for NSN 4810004843760 VALVE,SOLENOID: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0130 DAYS ADO Approved sources are 04320 CW30-10060-1; 70236 HP904100-16...
Proposed procurement for NSN 5985016782971 ANTENNA SUBASSEMBLY: Line 0001 Qty 59 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 14304 12006-7402-01. The solicitation is a...
Proposed procurement for NSN 5915014689565 FILTER,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved sources are 08RH0 11603; 4C7P7 11603. The solici...
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...
Proposed procurement for NSN 5930011342673 SWITCH,PUSH: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Approved source is 81590 311-711-1021-088. The solicitation...
Proposed procurement for NSN 4320014859272 HEATED VANE ASSY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved source is 83326 786-110. The solicitation is an R...
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
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