59--SWITCH,SENSITIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES -- FIXED PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8|X||X|||||| INSPE...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES -- FIXED PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8|X||X|||||| INSPE...
Proposed procurement for NSN 5999013531644 GASKETING MATERIAL,: Line 0001 Qty 476 UI FT Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820014802892 REGULATOR,TEMPERATU: Line 0001 Qty 9 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N722.11|B4S|215-697-0484|christina.m.foley5.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 4820011396027 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 99657 280227-0011; 99657 280227-11; 9...
Proposed procurement for NSN 4810013926660 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 66822 20009 ASSY 2; 66822 20009-2. The so...
Proposed procurement for NSN 4940016298483 SHOP EQUIPMENT,UTIL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 57AD8 AP102085. The solicitation is an RFQ...
Proposed procurement for NSN 4810010924423 VALVE,CROSS: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 35795 24828N AND 18356N 3A4A2PL; 35795 DVTNS...
Proposed procurement for NSN 4940014302654 LEAK DETECTOR,REFRI: Line 0001 Qty 22 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 20772 LD-80SK; 20772 MLK-35. The solicit...
CONTACT INFORMATION|4|N7M3.1|BWN|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INS...
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...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
This is a pre-announcement only. No response is required at this time. The Medical Technology Enterprise Consortium (MTEC) is excited to post this Pre-Announcement for a Request for Project Proposals...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EA|365 DAYS AFTER FAT APPROVAL|...
Proposed procurement for NSN 4730014578479 MANIFOLD,HYDRAULIC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 4320012544336 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 0EYA6 NSP-00100; 0EYA6 NSP-00100XF91MO15...
Proposed procurement for NSN 4730013478542 COUPLING HALF,QUICK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 79318 ZL-1453M3-6-T6. The solicitation is a...
Proposed procurement for NSN 6130016706428 CHARGER,BATTERY: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved source is 00NQ8 746X871. The solicitation is an RFQ...
Proposed procurement for NSN 2510015715911 COVER,MANHOLE: Line 0001 Qty 10 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4330011098569 FILTER ELEMENT,FLUI: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 25204 600500; 25204 690109 ITEM 3. The so...
Proposed procurement for NSN 4820014424498 VALVE,REGULATING,TE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 55378 40673-101. The solicitation is an RFQ...
Proposed procurement for NSN 2910016229228 TANK,FUEL,ENGINE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75160 FF509540. The solicitation is an RFQ and...
Proposed procurement for NSN 4320011923466 SLEEVE,SHAFT,PUMP: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0UBG9 11717-D-18A. The solicitation is an RFQ...
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 1996...
Proposed procurement for NSN 6625010594279 PROBE,TEST: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 95266 146...
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