CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
CONTACT INFORMATION|4|N723.06|B5F|215-697-2974|albert.j.russo17.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5306007225261 BOL T,MACHINE: Line 0001 Qty 2960 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NSN 7H-6130-012646982-GL, TDP VER 004, QTY 16 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 6130, 012646982, GL, POWER SUPPLY, 900-11834-1. The rights to use...
DEFENSE LOGISTICS AGENCY DLA AVIATION HUNTSVILLE 5201 MARTIN ROAD REDSTONE ARSENAL, ALABAMA 35898 08 February 2023 Boeing Company ATTN: Ms. Maureen Smith 6200 J.S. McDonnell Blvd P.O. Box 516 St. Loui...
Proposed procurement for NSN 5331012719607 O-RING: Line 0001 Qty 247 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0109 DAYS ADO Approved sources are 81833 C100-123060; 98939 C100-123060. The...
Proposed procurement for NSN 5340013791124 BRACKET,ANGLE: Line 0001 Qty 12 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
NSN 7E-7025-016458327, TDP VER 002, REF NR 4421R5C, QTY 58 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists...
Proposed procurement for NSN 2010013383693 BEARING,STAVE SHAPE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 2590015990200 WINCH,DRUM,VEHICLE: Line 0001 Qty 16 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 2530012624994 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5935010260914 JACK,TELEPHONE: Line 0001 Qty 311 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
NSN 7G-5895-014819713, TDP VER 011, REF NR 01-P46045F001, QTY 91 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581, DELIVER TO N3969A, SPAWAR ATLANTIC NAVSUP WSS, HANAHAN, SC...
Proposed procurement for NSN 6625015045316 TEST PROBE ATTACHME: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved sources are 08DD2 13580851; 7VS59 13580851. The soli...
NSN 7H-4820-010036797, TDP VER 006, QTY 53 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 010036797, VALVE,SOLENOID, 78224, DELIVER TO W62G2T,...
Proposed procurement for NSN 5925014611628 CIRCUIT BREAKER: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 5340016196912 PLATE,MOUNTING: Line 0001 Qty 7 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Dear Prospective Offerors: The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified person to provide personal services unde...
PRE-SOLICITATION NOTICE OF TIERED EVALUATIONS: This procurement for medical/surgical prime vendor (MSPV) items is set-aside based on an order of priority as established in 38 U.S.C. 8127. TIERED EVALU...
NSN 7H-1285-013170739-GL, TDP VER 003, QTY 13 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 1285, 013170739, GL, CROWBAR,INVERTER, 900-11983-1. This part must...
Proposed procurement for NSN 2510015683869 WINDOW,VEHICULAR: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO Line 0002 Qty 367 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
Proposed procurement for NSN 2530011964724 LOCK ASSEMBLY, STEERIN: Line 0001 Qty 465 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
Duluth Veterans Center Childcare services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26323Q03...
Proposed procurement for NSN 5340009391638 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Unlock AI summaries and opportunities details for all 830 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated