61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145012022052 WIRE,ELECTRICAL: Line 0001 Qty 2500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
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 6145012022052 WIRE,ELECTRICAL: Line 0001 Qty 2500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.tarlini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
Proposed procurement for NSN 5995010803262 LEAD ASSEMBLY,ELECT: Line 0001 Qty 264 UI EA Deliver To: By: 0215 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 9515009854478 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 7125003784261 CABINET,STORAGE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 6220013431327 LIGHT,MARKER,CLEARA: Line 0001 Qty 8 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1730015064319 CART SERVICING,NITR: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 59672 411000; 59672 NDSK1. The solici...
Proposed procurement for NSN 4210005955139 DETECTOR,IONIZATION: Line 0001 Qty 413 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 12763 003464-001. The solicitation is an...
Proposed procurement for NSN 2530015447196 PAD,TRACK SHOE: Line 0001 Qty 7254 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 3940014466650 FITTING ASSEMBLY,ST: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 50079 852051-059. The solicitation is an R...
Amendment 0001 - The date of the site visit is changed from 29 Auust 2023 to 28 August 2023 @ 10:00 Pacific Time. STATEMENT OF WORK Program Office: USCIS/MD/OI/DMD/FCB Project Location: 5160 Richton S...
Proposed procurement for NSN 6150016919573 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4420013417068 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0097 DAYS ADO Approved source is 28953 A71-D1385. The solicitation is...
Proposed procurement for NSN 9515002375410 SHEET,METAL: Line 0001 Qty 6 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Line 0002 Qty 130 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAY...
Proposed procurement for NSN 2540014792020 CUSHION,SEAT,VEHICU: Line 0001 Qty 77 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N711.11|EGY|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4460013113732 FILTER,AIR,ELECTROS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 95802 441076-001. The solicitation...
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
Proposed procurement for NSN 4210016995454 EXTINGUISHER,FIRE: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 54905 12026. The solicitation is an RFQ...
Proposed procurement for NSN 2590015303471 MAINTENANCE KIT,VEH: Line 0001 Qty 67 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Line 0002 Qty 434 UI KT Deliver To: W1A8 DLA DIST SAN JOA...
Proposed procurement for NSN 4930016173365 FUEL SERVICING UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 66144 98-2003-1-XXX; 66144 AGE600S-GP...
Proposed procurement for NSN 5995014964948 CABLE ASSEMBLY,RADI: Line 0001 Qty 20 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005016136153 BAG,EMPTY CARTRIDGE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0026 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4810003320071 VALVE,SOLENOID: Line 0001 Qty 30 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 01...
Proposed procurement for NSN 5935011965131 CONNECTOR,PLUG,ELEC: Line 0001 Qty 37 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Unlock AI summaries and opportunities details for all 1,022 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated