16--AMPLIFIER POWER SU
CONTACT INFORMATION|4|N731.38|M3G|N/A|ryan.t.fitzpatrick5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)...
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CONTACT INFORMATION|4|N731.38|M3G|N/A|ryan.t.fitzpatrick5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)...
Proposed procurement for NSN 1620009675147 PARTS KIT,STRUT: Line 0001 Qty 159 UI EA Deliver To: By: 0234 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Military Sealift Command will issue a Firm Fixed-Price Purchase Order for the Brand Name materials for Avaya Federal Solutions Inc. listed in the attachement. Original Equipment Manufacturer (OEM) Ava...
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| ||||||||| | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIO...
Proposed procurement for NSN 5962015033448 MICROCIRCUIT,HYBRID: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0096 DAYS ADO Approved sources are 07187 8530340-1; 0SML3 8530340-1. The so...
NSN 7H-6105-016742634, TDP VER 002, QTY 22 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6105, 016742634, MOTOR, CONTROL, QTTB-2910-A. The Governme...
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
Proposed procurement for NSN 5935010407522 CONNECTOR,RECEPTACL: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340016092180 LEVER CAP ASSEMBLY: Line 0001 Qty 188 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5962011747163 MICROCIRCUIT ASSEMB: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0180 DAYS ADO Approved source is 0SML3 8530155-1. The solicitation is an RF...
CONTACT INFORMATION|4|N731.39|N00383|2156972644|MARISA.TETKOWSKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||...
SYNOPSIS LIQUID CARBON DIOXIDE (CO2) SOLICITATION: SPE601-23-R-0308 DOCUMENT TYPE: PRE-SOLICITATION NOTICE OFFICE ADDRESS: Defense Logistics Agency Energy, Aerospace Business Unit (DLA Energy-FEM), AT...
THIS IS A SOURCES SOUGHT ANNOUCEMENT ONLY This is a sources sought notice only and it is not a solicitation announcement. The purpose of this sources sought notice is to gain knowledge of qualified, p...
1. Title: Open Room Shelter System 2. Purpose: The Network Contracting Office (NCO) 16, located at Galleria Financial Center, 5075 Westheimer Rd, Ste 750, Houston, TX 77030, hereby issues the followin...
Proposed procurement for NSN 5307012772302 STUD,PLAIN: Line 0001 Qty 75 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
NSN 1H-5330-013253493-X3, TDP VER 012, QTY 600 EA, DELIVER TO N70073, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA 23709. This part requires engineering source approval by the design control activity in ord...
Proposed procurement for NSN 1005131229039 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is B0897 3622240670. The solicitation is an RFQ and...
Proposed procurement for NSN 5330004615643 PACKING,PREFORMED: Line 0001 Qty 34 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Invitation for Bid for the Overhaul of the igniter, Spark Aircraft See the attached Invitation for Bids Attachments
Proposed procurement for NSN 5365013222480 BUSHING,MACHINE THR: Line 0001 Qty 16 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
See attached solicitation for details
Proposed procurement for NSN 2930015380889 PUMP,COOLING SYSTEM: Line 0001 Qty 34 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4720016531581 HOSE ASSEMBLY SET,N: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0410 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JA...
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