29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990015711462 CONTROL UNIT,GOVERN: Line 0001 Qty 85 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 2990015711462 CONTROL UNIT,GOVERN: Line 0001 Qty 85 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5310010811271 NUT,PLAIN,HEXAGON: Line 0001 Qty 2222 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.70|XKJ|SEE EMAIL|SHAHARIN.AKTAR.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
Proposed procurement for NSN 5945013028324 SOLENOID,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99643 35132-5. The solicitation is an...
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 30 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1560007998331 SEAL,WING BODY: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
Proposed procurement for NSN 5945007900507 RELAY,ROTARY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 58657 L545-2; 98897 695678-5. The solicitation...
Proposed procurement for NSN 3040012940612 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0520 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION J...
Proposed procurement for NSN 2910009867305 INJECTOR,FUEL: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0200 DAYS ADO Approved source is 72582 5228780. The solicitation is an RFQ a...
Proposed procurement for NSN 2990011978316 PIPE,EXHAUST: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5330016745512 GASKET: Line 0001 Qty 1011 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
SUBJECT: DLA/AWB is releasing the enclosed solcitation for the requirements and production of the Flat Panel Up Front Control (FPUFC), NSN 5895-01-530-1899FX, PN 429600-100 as follows: This action is...
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 71 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N713.30|GG1|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 1560011519536 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0817 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 8305000851715 CLOTH,GLASS: Line 0001 Qty 106 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 5998003397051 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 56540 139861. The solicitation is...
Proposed procurement for NSN 2540015663841 MAT,FLOOR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5998013959681 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 2040015871669 COVER,BOAT: Line 0001 Qty 5 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 1730011939858 KIT,LUBE DRAIN: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 19151 7-262100007; 48T42 7-262100007; 61125 7...
Proposed procurement for NSN 5995005573671 LEAD ASSEMBLY,ELECT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 40520-1. The solicitation...
Unlock AI summaries and opportunities details for all 867 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated