16--INMARSAT RADOM ASSE
NSN 7R-1680-016878245-P8, REF NR 1101-A-1400, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legib...
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NSN 7R-1680-016878245-P8, REF NR 1101-A-1400, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legib...
See attached.
Proposed procurement for NSN 4310014523810 FILTER ELEMENT,INTA: Line 0001 Qty 107 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510011085305 TORSION BAR,SUSPENS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N762.34|U89|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Proposed procurement for NSN 5999016022427 HARNESS,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N762.35|UJE|25-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| W...
Proposed procurement for NSN 2530014411881 BRAKE DRUM: Line 0001 Qty 299 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 2530012276834 PISTON,HYDRAULIC BR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 4820015468267 VALVE,BALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 1H392 9D-9CC-045X0-1001. The solicitation is an RFQ...
CONTACT INFORMATION|4|N762.35|TCJ|215-697-3215|CAROLYN.YOUNG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 2915000562926 VALVE,ASSEMBLY,FUEL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 59364 31-2303-003. The solicitation is...
Proposed procurement for NSN 9535008556925 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0092 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACK...
Proposed procurement for NSN 5905016051569 RESISTOR,VARIABLE,W: Line 0001 Qty 25 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130013797122 POWER SUPPLY ASSEMB: Line 0001 Qty 33 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
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...
The purpose of this amendment 1 is to extend the Inactive Date to 3/31/22 and to provide a direct link to the Announcement document. The National Aeronautics and Space Administration (NASA) Headquarte...
Proposed procurement for NSN 5935012149569 CONNECTOR,PLUG,ELEC: Line 0001 Qty 191 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
4 each FMS
CONTACT INFORMATION|4|APAC.34|QZ2|2157372522|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Page 5 of 5 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedure...
This is a Pre-Solicitation Notice as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416) and fulfills the synopsis and advertising re...
Proposed procurement for NSN 5320001176843 RIVET,SOLID: Line 0001 Qty 4221 UI LB Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the l...
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