25--BRAKE CHAMBER,FAIL
Proposed procurement for NSN 2530011256076 BRAKE CHAMBER,FAIL: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources ar...
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Proposed procurement for NSN 2530011256076 BRAKE CHAMBER,FAIL: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources ar...
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTIO...
Proposed procurement for NSN 5935015460918 SEPARATOR COLUMN: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6110016271906 INPUT POWER CONDITI: Line 0001 Qty 9 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
The Naval Foundry and Propeller Center (NFPC) requires the services of an accredited Educational Institution to provide formalized training and testing required for the Academic portion of NFPC's Appr...
Proposed procurement for NSN 4140014329838 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved sources are 75477 500706-8641; 75477 FF-18686. The solicita...
NSN 7R-5975-016185554-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Palomar Products, Inc (CAGE...
**See attachment for full solicitation and requirements** This is a combined synopsis/solicitation for Grand Jury & Deposition Court Reporting Services (commercial items) for the U.S. Attorney’s Offic...
Proposed procurement for NSN 4510009457790 DRAIN,FLOOR: Line 0001 Qty 376 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
NSN 7R-5845-016433222-P8, TDP VER 001, QTY 27 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (CAGE: 81205) for t...
Proposed procurement for NSN 6110015251298 PANEL,POWER DISTRIBUTI: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO The solicitation is an RFQ and will be available at t...
NSN 7G-5930-016417896, TDP VER 002, REF NR 604434-01, QTY 3 EA, DELIVER TO N3969A, SPAWAR ATLANTIC NAVSUP WSS, HANAHAN, SC 29410-5000
Proposed procurement for NSN 5930004482154 SWITCH,SOLID STATE: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0083 DAYS ADO Approved source is 08748 8-060-05. The solicitation i...
NSN 7R-1680-016102349-E7, REF NR 123AV11108-55, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
Proposed procurement for NSN 2540015682561 HOTBOX CONTAINMENT: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO This is a source controlled drawing item. Approved source...
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 6140014904317 BATTERY,STORAGE: Line 0001 Qty 1164 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0610 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
Proposed procurement for NSN 5998014951137 CIRCUIT CARD ASSEMB: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 8475013869113 EARCUP,FLYERS HELME: Line 0001 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0139 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0139 DAYS ADO...
Proposed procurement for NSN 8145124038236 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: FB4811 380 ELRS LGRDDC By: 0005 DAYS ADO Approved source is DL435 161212169. The solicitation is an RF...
Proposed procurement for NSN 3040016171880 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved sources are 5C255 CRC-2523; 8K266 CRC-2523. T...
Proposed procurement for NSN 6135001683723 BATTERY,NONRECHARGE: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0359 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMO...
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...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
CONTACT INFORMATION|4|N731.17|N00383|215-697-0104|TIFFANY.O.VU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
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