ELECTRONIC COMPONEN
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...
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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...
CONTACT INFORMATION|4|N762.26|WRA|215-697-0633|Anthony.j.Mackell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 6150015297215 WIRING HARNESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
NSN 1H-6685-012410073-X5, TDP VER 014, QTY 57 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 Gover...
Proposed procurement for NSN 5950012107662 REACTOR: Line 0001 Qty 245 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved sources are 05716 11464564; 13483 PEI8815; 13619 RX312. The sol...
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2920015831854 MOTOR,ENGINE STARTE: Line 0001 Qty 47 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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||| G...
CONTACT INFORMATION|4|N712.11|AEK|717-605-5192|CHRISTIAN.D.SPANGENBERG2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
NSN 1H-4720-013858066-X3, TDP VER 029, QTY 53 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 right...
ITEM: Mounting Plate. NSN: 5340-00-770-8121. P/N: 7708121. QTY: 8 (plus 100% Option). FOB: Destination. See section C of the solicitationfor the Technical Data Package link. This solicitation is poste...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | || | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALI...
Proposed procurement for NSN 4820001423036 COCK,DRAIN: Line 0001 Qty 3770 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N722.17|b4Q|215-697-3848|ariell.wilkins@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | |||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | |...
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQ...
Proposed procurement for NSN 5935016738169 SHELL,ELECTRICAL CO: Line 0001 Qty 9 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SOURCES SOUGHT - Longhouse Scenic Drive and Jakes Rocks Road Rehabilitation Project Allegheny National Forest, McKean and Warren Counties, Pennsylvania The U.S. Army Corps of Engineers, Pittsburgh Dis...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See Technical Data Package.| INSPECTION OF SUP...
Proposed procurement for NSN 4710014121669 TUBE ASSEMBLY,METAL: Line 0001 Qty 209 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This effort will be awarded in accordance with Federal Acquisition Regulation (FAR) Part 14, Sealed Bidding. The contractor shall furnish all services, facilities, labor, parts, materials, equipment,...
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS44.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 5895011204834 CONVERTER,FREQUENCY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0540 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2815014112138 DAMPENER,VIBRATION,: Line 0001 Qty 398 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
** AMENDMENT 01 ISSUED 2/3/2022 ** AMENDMENT 01 TO THE SOLICITATION IS AMENDED TO INCLUDE RESPONSES TO QUESTIONS THAT HAVE BEEN SUBMITTED IN RESPONSE TO THE SOLICITATION. THE DUE DATE AND TIME FOR REC...
Proposed procurement for NSN 6130016205004 INVERTER,POWER,STAT: Line 0001 Qty 7 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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