61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145016317902 CABLE,POWER,ELECTRI: Line 0001 Qty 33 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 6145016317902 CABLE,POWER,ELECTRI: Line 0001 Qty 33 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 68 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Proposed procurement for NSN 4510011120429 VALVE,WATER MIXING: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0076 DAYS ADO Approved source is 87327 SG-1600. The solicitation is...
Proposed procurement for NSN 4510016580266 TOILET,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 29780 3400-001. The solicitation is a...
Proposed procurement for NSN 8145016884112 BOX,SHIPPING AND ST: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 0F875 AL4002307; 1RZR5 AL4002307. The s...
1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the TWT TRI-BAND . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The docum...
Proposed procurement for NSN 2910014862144 ACTUATOR,ELECTRO-ME: Line 0001 Qty 56 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1680003494690 GIMBAL ASSY,LOWER S: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 17765 50-3925-1. The solicitation is...
Proposed procurement for NSN 4820012777846 VALVE,CHECK: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0182 DAYS ADO Approved sources are 3H889 5840227-101; 78286 70306-0211...
Proposed procurement for NSN 6105016050717 MOTOR,ALTERNATING C: Line 0001 Qty 9 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
Proposed procurement for NSN 5331006231119 O-RING: Line 0001 Qty 36 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5999014725696 SHIELD,ELECTRONIC C: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 8V613 7-511B25058-47. The solicitatio...
CONTACT INFORMATION|4|N791.06|T1B|215-697-1073|joel.d.zimmerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 6230016175314 LIGHT UNIT,PORTABLE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0229 DAYS ADO Approved source is 4JUY6 200-800. The solicitation is an...
Proposed procurement for NSN 1680015322870 CCA,AUDIO,AIRCRAFT,: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved sources are 2J622 5442350-001; 66200 5442350-001. Th...
NSN 7H-6120-016825171-X3, TDP VER 002, QTY 3 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 rights...
CONTACT INFORMATION|4|N733.09|N00383|215-697-3967|ELISE.ANZINI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 5330011114211 RETAINER,PACKING: Line 0001 Qty 765 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5998014646653 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Disclosure of the Size of Construction Project: Between $500,000 and $1,000,000 All Questions are due NLT 20 May 2022 by 1400 CST. Proposals are due NLT 03 June 2022 by 1400 CST. See 3.2.2.3-63 SITE V...
Proposed procurement for NSN 2840016923577 SEAL,METALLIC,AIRCR: Line 0001 Qty 2105 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0198 DAYS ADO Approved source is 99207 5176T46P01. The solicitati...
Proposed procurement for NSN 8145014990718 SUPPORT,SHIPPING AN: Line 0001 Qty 65 UI EA Deliver To: NAVY EXPEDITIONARY MD SUPPORT CMD By: 0020 DAYS ADO Approved source is 54TC1 160250. The solicitation...
Proposed procurement for NSN 6150016571756 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 17476 218089116; 24727 21808911...
Proposed procurement for NSN 5999219212960 CONTACT,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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