61--POWER SUPPLY
NSN 7G-6130-016010607, TDP VER 005, REF NR 608818-00, QTY 6 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained econom...
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NSN 7G-6130-016010607, TDP VER 005, REF NR 608818-00, QTY 6 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained econom...
NSN 7G-5930-016417896, TDP VER 002, REF NR 604434-01, QTY 16 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part f...
52.212-1, Instructions to Offerors--Commercial Items applies to this acquisition ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL Gray market items are Original Equipment Manufacturer s (O...
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|||||...
Proposed procurement for NSN 2910010249238 PUMP ASSEMBLY,FUEL: Line 0001 Qty 429 UI AY Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0061 DAYS ADO Approved sources are 55380 5199735; 72582 5199735; 75Q6...
Proposed procurement for NSN 5998016585659 PRINTED CIRCUIT BOA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 25693 904358-01. The solicitation is...
Proposed procurement for NSN 9340015620624 WINDOW,OBSERVATION: Line 0001 Qty 100 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 8F963 L31-22310. The solicitation is an...
Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 7TKH8 10580-0119. The solicitation is an R...
Proposed procurement for NSN 5340015043234 CAP,PROTECTIVE,DUST: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
Proposed procurement for NSN 2520011147689 YOKE,UNIVERSAL JOIN: Line 0001 Qty 185 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5895014125936 MIXER STAGE,FREQUEN: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 80249 127157-1. The solicitatio...
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.corrado@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
DAS Monitoring Service 1.0 The contractor shall furnish labor and parts for maintaining of the cellular and public life safety distributer antenna system (DAS) located at the VA Rocky Mountain Regiona...
NSN 0R-1680-016824513-H5, TDP VER 001, REF NR 06250-13804-105, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with SIK...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
Proposed procurement for NSN 4420015077014 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 28953 39-35067. The solicitation is an...
Proposed procurement for NSN 9535002328846 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0016 DAYS ADO Line 0002 Qty 268 UI SH Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 4140005548203 FAN,VANEAXIAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
NSN 7H-6130-014723127-GL, TDP VER 004, REF NR 508-00530-00, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9...
Proposed procurement for NSN 6230015711331 FLASHLIGHT: Line 0001 Qty 4394 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0081 DAYS ADO Approved source is 56654 14032. The solicitation is an RFQ and w...
Proposed procurement for NSN 4810009772838 SEAT,VALVE: Line 0001 Qty 301 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0267 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
Proposed procurement for NSN 5999012228174 SHIELDING GASKET,EL: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
NSN 7H-5998-016082312, TDP VER 004, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016082312, CIRCUIT CARD ASSEMB, 456357-1, DELIVER TO...
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