61--POWER SUPPLY
Proposed procurement for NSN 6130016418058 POWER SUPPLY: Line 0001 Qty 179 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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Proposed procurement for NSN 6130016418058 POWER SUPPLY: Line 0001 Qty 179 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 3040012819304 COLLAR,SHAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5360015315974 SPRING,HELICAL,TORS: Line 0001 Qty 8 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5920012236214 FUSE,CARTRIDGE: Line 0001 Qty 206 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5330015707478 GASKET: Line 0001 Qty 53 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5340015546251 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0013 DAYS ADO Approved source is 042G6 DP4M-RSPA. The solicitation is...
Proposed procurement for NSN 4820010605926 VALVE ASSEMBLY,MOTO: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO Approved sources are 81755 16VP100-23; 99167 5005031....
Proposed procurement for NSN 2640007267896 VAL VE,PNEUMATIC TIR: Line 0001 Qty 2951 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N762.34|T5M|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
CONTACT INFORMATION|4|N7M1.10|GPR|NA|MICHAEL.D.DECKER6.CIV@US.NAVY.MIL| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||X |||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19||||||||||||||...
Proposed procurement for NSN 2540015226489 BOX,ACCESSORIES STO: Line 0001 Qty 7 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530007307621 BRAKE,SHOE TYPE: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 3040015346215 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0566 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 2510015679681 DOOR,VEHICULAR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0302 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6130016672474 CHARGER,BATTERY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 0UMT8 FA10010; 65597 129C00-0016. The solici...
Proposed procurement for NSN 1005016537680 SLING,WEAPON,M500: Line 0001 Qty 130 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020010297828 PLANET GEAR ASSEMBL: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO Approved source is 54034 617-0166-002. The solicitation...
AMENDMENT TO UPLOAD AS BUILT DRAWINGS AND ADD VERBIAGE TO TASK #3 AND CLARIFY NUMBER OF DAMPERS. TASK # 3 TITLE AND FIRST SENTENCE NOW READS : TASK 3 -- REPAIR MOTORIZED OUTSIDE AND RETURN DAMPERS Rep...
Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 48 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...
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
Proposed procurement for NSN 4140015338424 FAN,VANEAXIAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0242 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3040015047772 CONNECTING LINK,RIG: Line 0001 Qty 4 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
Proposed procurement for NSN 5330012550180 GASKET: Line 0001 Qty 71 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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