59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015159821 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5998015159821 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985012669989 RADOME: Line 0001 Qty 4 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5935015725631 JACK BOX: Line 0001 Qty 175 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
Proposed procurement for NSN 5985013079462 BAG: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 27361 BP16029; 9J595 WL11H98. The solicitation is an RF...
This is a Request for Information (RFI) notice only, this is not a request for proposal (RFP) and a formal solicitation is not available at this time. This notice does not constitute a commitment by t...
Proposed procurement for NSN 2940015739255 FILTER ASSEMBLY,FLU: Line 0001 Qty 138 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820013655583 VALVE,REGULATING,OX: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0175 DAYS ADO Approved source is 30941 361E840-1. The solicitation...
Proposed procurement for NSN 2940015604307 FILTER ELEMENT,INTA: Line 0001 Qty 35 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N721.21|C5V|215-697-4783|DAVID.TORRES22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||...
Proposed procurement for NSN 2910013596548 FILTER,FLUID: Line 0001 Qty 120 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5355010803247 KNOB: Line 0001 Qty 26 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
Proposed procurement for NSN 5920013523625 STRAP,WRIST,ELECTRO: Line 0001 Qty 377 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5306016790954 BOLT,EXTERNALLY REL: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56878 84145-12-45. The solicitation is an...
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 5305015718946 BALL AND SCREW ASSY: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 2090124112193 BLADDER,ACCUMULATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is C1861 3390107. The solicitation is an RFQ a...
Proposed procurement for NSN 5365014585479 SHIM: Line 0001 Qty 1468 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0524 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS...
CONTACT INFORMATION|4|N721.09|C3Z|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
Proposed procurement for NSN 5330016745513 GASKET: Line 0001 Qty 1927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 52UH2 05003572; 9J969 05003572. The solicitation is...
This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement (DFARS) 206.302-1(d). The Naval Air Warfare Center-Aircraft Division (NAWCAD)...
This is a COMBINED SYNOPSIS/SOLICITATION for noncommercial items, prepared in accordance with Federal Acquisition Regulation (FAR) Part 15. This announcement constitutes the only solicitation; a writt...
Proposed procurement for NSN 4720014473090 HOSE,NONMETALLIC: Line 0001 Qty 19 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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