59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015728487 AMPLIFIER,RADIO FRE: Line 0001 Qty 3 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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Proposed procurement for NSN 5996015728487 AMPLIFIER,RADIO FRE: Line 0001 Qty 3 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 89357 37073-92; 89357 W3T105142; 96169 2...
Proposed procurement for NSN 2540015295269 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 392 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 4810015206058 VALVE ASSEMBLY,MANI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved sources are 34914 391-8165; 75Q65 4KK587; 7Z016...
Proposed procurement for NSN 1025016175620 CLEANING KIT,GUN: Line 0001 Qty 11 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2815016918341 ROTOR BLOWER ASSEMB: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 7PZX0 16612300. The solicitation is an...
Proposed procurement for NSN 5340015545998 STRAP,RETAINING: Line 0001 Qty 334 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 2815017010788 PISTON,INTERNAL COM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 7PZX0 16606479-Q. The solicitation is a...
Proposed procurement for NSN 5330014728179 GASKET: Line 0001 Qty 2782 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5330012805827 GASKET: Line 0001 Qty 1469 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 5306013992007 BOLT,MACHINE: Line 0001 Qty 502 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0085 DAYS ADO Approved source is 77445 ST1315-11. The solicitation is an...
Proposed procurement for NSN 2540014128610 BUMPER,VEHICULAR: Line 0001 Qty 491 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1095016771042 KNIFE,COMBAT: Line 0001 Qty 615 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 1440001259201 CLUTCH TORQUE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved source is 914...
SOURCES SOUGHT REQUEST FOR INFORMATION 1.Market Survey Request: The U.S. Army is issuing this Sources Sought Request for Information (RFI) notice as a means of conducting market research to identify p...
Proposed procurement for NSN 5930011263457 SWITCH,PRESSURE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0211 DAYS ADO This is a source controlled drawing item. Approved sources a...
Proposed procurement for NSN 5330012269514 GASKET: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 95094 TMS-3954. The solicitation is an RFQ and will be...
PLease reference the attached RFQ SP3300-22-Q-5035 and all attachements
Proposed procurement for NSN 2540015877536 REGULATOR,VEHICLE WIND: Line 0001 Qty 189 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
Proposed procurement for NSN 5945014554498 RELAY,ELECTROMAGNET: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved sources are 74063 SDH128; 76301 5M2866-001. The soli...
Proposed procurement for NSN 5306004858288 BOLT,SHEAR: Line 0001 Qty 626 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Proposed procurement for NSN 4320013978149 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5965008408849 HANDSET: Line 0001 Qty 393 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0722 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS AD...
Proposed procurement for NSN 5330015535825 SEAL,NONMETALLIC SP: Line 0001 Qty 365 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 042G6 DP3-ORL. The solicitation is an RFQ...
CONTACT INFORMATION|4|N761.21|N00383|2156979522|KIRSTEN.R.REGAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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