67--PROJECTOR,MULTIMEDI
Proposed procurement for NSN 6730016287414 PROJECTOR,MULTIMEDI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0V618 PRO8530HDL; 0V618 PRO9800WUL....
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Proposed procurement for NSN 6730016287414 PROJECTOR,MULTIMEDI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0V618 PRO8530HDL; 0V618 PRO9800WUL....
NSN 1H-5895-016914718-X3, TDP VER 001, QTY 16 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
Proposed procurement for NSN 2910014701941 ACTUATOR,ELECTRO-ME: Line 0001 Qty 270 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5961004791598 SEMICONDUCTOR DEVIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Proposed procurement for NSN 2915011894197 SEAL,SHAFT: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO Approved source is 59875 215182. The solicitation is an RFQ...
Proposed procurement for NSN 4240014678850 SAFETY KIT,CALIBRAT: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0121 DAYS ADO Approved source is 39SU9 54-05-K0502. The solicitation i...
Proposed procurement for NSN 5330013529705 PACKING MATERIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved sources are 63857 2534-CRAH-SP-113931; 63857 999F0840FIN...
Proposed procurement for NSN 4140016556062 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0166 DAYS ADO Approved source is 75477 500706-9230. The solicitation is an R...
Proposed procurement for NSN 6625013303327 ABSORBER,RADIO FREQ: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 5340012058296 BRACKET,T: Line 0001 Qty 106 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 7R-5820-016147962-FB, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
Proposed procurement for NSN 1680015600176 PARTS KIT,SEAL REPL: Line 0001 Qty 12 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6665123892183 ALARM,CHEMICAL AGEN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are C5048 272400; C5048 RS 0010 G 655. Th...
NSN 7H-7025-016717669, TDP VER 004, REF NR TI14-S416-2, QTY 1 EA, DELIVER TO N45534, SURFACE COMBAT SYSTEMS CENTER, WALLOPS ISLAND, VA 23337-5000. The Government does not own the data or the rights to...
Proposed procurement for NSN 5962013105451 MICROCIRCUIT,DIGITA: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0103 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
NSN 0R-1680-016887304-H5, REF NR 06650-05840-103, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
A Commercial, unrestricted solicitation for the Centrifugal Fan, NSN 4140-01-097-6691 will be issued with intent to award a one-time Contract for a quantity of 220 each. FAR Part 13.5 will be used to...
Proposed procurement for NSN 4310010577118 LINER,FIRST STAGE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 830Q4 220874C1; 830Q4 8029B. The solici...
Proposed procurement for NSN 6130014522807 BATTERY POWER SUPPL: Line 0001 Qty 4 UI EA Deliver To: 703D SUPPORT BATTALION COMPANY A By: 0020 DAYS ADO Approved source is 0VWE2 TI5400GPU-24. The solicita...
NSN 7R-1560-015855030-P8, REF NR 6534-04, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Cox & Company (98085) for...
Proposed procurement for NSN 1005012552313 CHUTE, AMMUNITION: Line 0001 Qty 43 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6230016629886 FLASHLIGHT: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0128 DAYS ADO Approved source is 0BJZ8 V1-B-BK. The solicitation is an RFQ and...
Proposed procurement for NSN 5970015391472 INSULATION BLANKET,: Line 0001 Qty 37 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930012184673 SWITCH,SAFETY,FIRIN: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link...
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