62--LIGHT,INDICATOR
Proposed procurement for NSN 6210002342867 LIGHT,INDICATOR: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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.
Proposed procurement for NSN 6210002342867 LIGHT,INDICATOR: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
Proposed procurement for NSN 6685011828835 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 02750 41SG16-5. The solicitation...
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 5930011732726 SWITCH,FLOW: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 04034 62113; 04034 FS-62113. The solicitation...
Proposed procurement for NSN 5985010581487 SUPPORT,ANTENNA: Line 0001 Qty 76 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5331002519368 O-RING: Line 0001 Qty 13998 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0107 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Proposed procurement for NSN 5360002310308 SPRING,RING SPINDLE: Line 0001 Qty 160 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0181 DAYS ADO This is a source controlled drawing item. Approve...
Proposed procurement for NSN 4920001453301 FIXTURE,CHECKING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 6210012702202 LIGHT ASSEMBLY,INDI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 81590 16856-001. The solicitation is an RFQ...
Proposed procurement for NSN 4820013474348 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 15187 20084B91SST. The solicitation is...
Proposed procurement for NSN 3040010733059 PISTON,LINEAR ACTUA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 1680013024964 ARM-TRANSDUCER ASSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 19710 3A1-240E; 26512 ES160S0065; 6...
Proposed procurement for NSN 6110012308742 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
CONTACT INFORMATION|4|N7M3.4|ETC|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
The contracting officer need not submit the notice required by 5.201 when -- (a) The contracting officer determines that -- (13) The proposed contract action-- (i) Is for an amount not expected to exc...
Proposed procurement for NSN 4220014469166 REPAIR KIT,DIVING E: Line 0001 Qty 266 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5998003592252 ELECTRONIC COMPONEN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 07187 4007876-902; 0SML3 4007876-9...
Proposed procurement for NSN 5895013608795 CONTROL-INDICATOR: Line 0001 Qty 2 UI EA Deliver To: NAVAL NUCLEAR POWER TRAINING UNIT By: 0020 DAYS ADO Approved source is 09306 5127C-14. The solicitation...
Proposed procurement for NSN 1560015132002 TIP,AIRCRAFT: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0573 DAYS ADO Approved sources are 79RG9 123GSR937-12; 82ML8 123GSR937-12. Th...
Proposed procurement for NSN 5935005522842 CONNECTOR,PLUG,ELEC: Line 0001 Qty 60 UI EA Deliver To: FAA COMANDO DE MATERIAL By: 0020 DAYS ADO Approved source is 71468 UES-12-11N. The solicitation is an...
Proposed procurement for NSN 6105015096049 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 51802 A-326-235. The solicitation is an RFQ...
Proposed procurement for NSN 1680015817935 DRAIN VALVE,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 26512 123SCEC5221-23; 61174 123SCEC5...
Proposed procurement for NSN 5306015437729 ROD END ASSY,AIRCRA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved source is 94697 C29881-001. The solicitation...
This solicitation for NAVSUP Weapons System Support is for Purchase Request number 1104468219 to add an item to BOA N00383-22-G-YY01 with The Boeing Company (0PXV4) for the repair/modification of NIIN...
Unlock AI summaries and opportunities details for all 848 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated