61--POWER SUPPLY
Proposed procurement for NSN 6130003165509 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 3B150 443717-1; 54X10 443717-1; 56662 443717-1;...
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Proposed procurement for NSN 6130003165509 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 3B150 443717-1; 54X10 443717-1; 56662 443717-1;...
Proposed procurement for NSN 2510015030304 FENDER,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
SOURCES SOUGHT Bulk Shredding INTRODUCTION The Combat Capabilities Development Command Armament Center (DEVCOM AC) is issuing this sources sought notice as a means of conducting market research to ide...
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
Proposed procurement for NSN 6650010677802 LENS,OPTICAL INSTRU: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
CONTACT INFORMATION|4|N711.6|BANDD|717-605-2864|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
NSN 1H-5310-016425667-D4, TDP VER 002, QTY 22 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Proposed procurement for NSN 6110015442940 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW P...
Proposed procurement for NSN 5975015845182 CONDUIT,METAL,FLEXI: Line 0001 Qty 6702 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. The solicitation...
Proposed procurement for NSN 5935015010603 BACKSHELL,ELECTRICA: Line 0001 Qty 748 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5998015210985 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4130014608794 ABRASO-VAC KIT: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 130074. The solicitation is an RFQ and wi...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|Fill in ISO9001 or any other higher level cont...
NSN 7H-4820-012923363, TDP VER 002, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
Proposed procurement for NSN 4820010605926 VALVE ASSEMBLY,MOTO: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Approved sources are 81755 16VP100-23; 99167 5005031. T...
Proposed procurement for NSN 9535005962077 SHEET,METAL: Line 0001 Qty 23 UI SH Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6150016572444 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 17476 218089111; 24727 21808911...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Proposed procurement for NSN 3040015959888 SUPPORT,BELL CRANK: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 78286 70400-02128-050. The solicita...
Proposed procurement for NSN 5330011625749 PACKING ASSEMBLY: Line 0001 Qty 67 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 6210015501497 LIGHT EMITTING DIOD: Line 0001 Qty 280 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4820015377238 DISK,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Approved source is 15187 07916003000. The solicitation is an RFQ and wi...
Proposed procurement for NSN 4810013261743 SERVOVALVE,HYDRAULI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO The solicitation is an RFQ and will be available at the l...
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