59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965015233153 HEADSET,ELECTRICAL: Line 0001 Qty 1701 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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Proposed procurement for NSN 5965015233153 HEADSET,ELECTRICAL: Line 0001 Qty 1701 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5998014707310 CIRCUIT CARD ASSEMB: Line 0001 Qty 41 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4820010827257 VALVE,HYDRAULIC,DUM: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0098 DAYS ADO Approved sources are 18350 AC-A019-45D380; 24984 VA018-...
Proposed procurement for NSN 6105015955617 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 20019 5KS326NS198H. The solicitation is...
Proposed procurement for NSN 5331010722635 O-RING: Line 0001 Qty 1496 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 72429 2-300-01264. The solicitation is an RFQ a...
Proposed procurement for NSN 6635001878845 TENSIOMETER,DIAL IN: Line 0001 Qty 29 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2930011687870 CLUTCH,FAN,ENGINE: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO This is a source controlled drawing item. Approved sources...
Proposed procurement for NSN 5935009044050 ADAPTER,CONNECTOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0112 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DE...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 5998014876913 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 28199 10-4715 ITEM 21; 28199 EM-259....
CONTACT INFORMATION|4|N7M2.8|EAY|717-605-1514|Troy.L.Cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 4820013321999 VALVE ASSEMBLY,MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99657 283145-0003. The solicitation is...
Proposed procurement for NSN 6920016289961 BALLOON,TARGET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Approved source is 3RKS6 KILLER BANANA (BANANA). The solicita...
The Contract Period of Performance will be extended until 15 May, 2023. This is to ensure enough time is available for delivery of the item. BRIEF DESCRIPTION OF PROJECT: The purpose of this project i...
NSN 7R-5996-015342175-YW, IAW REF NR A3263642, QTY 19 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 3040011309985 GEARSHAFT,SPUR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO Approved source is 17472 6037-0098-01. The solicitation is...
Proposed procurement for NSN 1680014318552 CUSHION,SEAT,AIRCRA: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO Approved source is 54786 101389-2. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO9001 or any other higher level contract quality requirements included in the T...
CONTACT INFORMATION|4|N744.5|AV0|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
CONTACT INFORMATION|4|n7m3.12|EPN|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
CONTACT INFORMATION|4|N721.09|GMT|215-697-6679|christian.m.markle.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM...
Proposed procurement for NSN 4820012739092 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 30263 B-254251-HH-325 8IN. The solicitation is...
Proposed procurement for NSN 4720016590679 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
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