CABLE ASSEMBLY
This requirement is for cable assembly QTY OF 37.
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This requirement is for cable assembly QTY OF 37.
Proposed procurement for NSN 5330016908722 GASKET: Line 0001 Qty 18 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
AMC CODE = 1C QUALIFICATION REQUIREMENTS EXIST AND WILL BE ATTACHED TO THE SOLICITATION REQUEST 20% REDUCTION IN COST REQUEST 25% REDUCTION IN PLT INTERCHANGEABLE NSN'S AND PART NUMBERS APPLY PR Numbe...
Proposed procurement for NSN 2920015494623 STARTER,ENGINE,ELEC: Line 0001 Qty 40 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5340011320601 CLA MP,LOOP: Line 0001 Qty 952 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N7M2.18|EF3|SEE EMAIL|HELEN.I.CARMELO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Solicitation and Attachments for manufacture of PUMP,SUBMERGED,AIRC for the C-130 Aircraft.
Attached please find the RFP in support of the Landing Craft Air Cushions (LCACs) and Ship to Shore Connectors (SSCs) - Repair, Maintenance & Modernization Follow-On MAC-IDIQ. In addition to the RFP,...
repair of 1 SIGNAL CONDITIONER, NSN: 3B6680012225577, PART NUMBER: 30032-0000-02.
Proposed procurement for NSN 3040015493977 CYLINDER ASSEMBLY,A: Line 0001 Qty 19 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6160015679735 BATTERY BOX: Line 0001 Qty 37 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CONTACT INFORMATION|4|N711.10|GR5|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Proposed procurement for NSN 3040015725859 CYLINDER,ACTUATING,: Line 0001 Qty 14 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940015664164 FILTER,FLUID: Line 0001 Qty 17 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
The Cherry Point Harvest FY24 Timber Sale (Contract No. N40085-24-RP-00023) is located on Marine Corps Air Station (MCAS) Cherry Point, Havelock, North Carolina and consists of one (1) tract totaling...
Solicitation
This is a Sources Sought only at this time. See attached Statement of Work and Sources Sought Technical Description for Fire Extinguisher inspection, maintenance and repair.
Proposed procurement for NSN 5331011866872 O-RING: Line 0001 Qty 2628 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
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 3040012225110 SHAFT ASSEMBLY,ROLL: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 08484 BL-10455. The solicitation is an RFQ...
Proposed procurement for NSN 2510014847659 VALVE,REGULATING,AI: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 10237 136566-1. The solicitation is a...
TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: UNICOR, Federal Prison Industries, Inc. McKean Cut and Sew 6975 Route 59 Lewis Run, PA 16738 Solicitation is issued as a three (3) year fixed price require...
Proposed procurement for NSN 1005015216159 BOOSTER,RECOIL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Proposed procurement for NSN 3110015469785 BEARING,BALL,ANNULA: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0162 DAYS ADO This is a source controlled drawing item. Approved so...
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