61--POWER SUPPLY
NSN 7H-6130-014911352, TDP VER 014, REF NR MTX1383, QTY 19 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
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NSN 7H-6130-014911352, TDP VER 014, REF NR MTX1383, QTY 19 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
NSN 7E-7025-016458327, TDP VER 002, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
NSN 7R-5998-016176920-V2, TDP VER 002, QTY 17 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
Solicitation will be posted by close of business 02 November 2023.
CONTACT INFORMATION|4|N733.08|N00383|(215) 697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
CONTACT INFORMATION|4|N763.008|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF...
NSN 7H-6130-014952595-CH, TDP VER 006, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 014952595, CH, POWER SUPPLY, 77A119750P7. The Gove...
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTAN...
Proposed procurement for NSN 2530013507708 TIE ROD,STEERING: Line 0001 Qty 22 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 1560011310559 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 78286 65214-05001-042. The solicitation...
ACTION: Pre-Solicitation Notice SOLICITATION NUMBER: 140P2023R0052 CLASSIFICATION CODE: Z2NE ¿ Repair or alteration of Water Supply Facilities NAICS Code for this requirement is 237110 ¿ Water and Sew...
Proposed procurement for NSN 5330016334418 RUBBER ROUND SECTIO: Line 0001 Qty 138 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1680016192590 JUMPER BUNDLE,AIRCR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 76301 74A926256-1002. The solicitation...
Proposed procurement for NSN 5935010053579 CONNECTOR,PLUG,ELEC: Line 0001 Qty 9000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO This is a qualified products list (QPL) item. The soli...
Proposed procurement for NSN 6150010226004 CABLE ASSEMBLY,POWE: Line 0001 Qty 1218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This Sources Sought Announcemnt (SSA) shall NOT be construed as an Invitation for Bid or Request for Proposal (RFP) or as an obligation on the part of the U.S Government (USG) to acquire any products...
Proposed procurement for NSN 2815015368857 SPEED SENSOR,DIESEL: Line 0001 Qty 38 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTA: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 2530015757703 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 73195 29300PKBLK21. The solicitation is a...
Proposed procurement for NSN 6680015395947 TRANSMITTER,RATE OF: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 1MU21 60380G523N REV GG. The solicitation i...
Proposed procurement for NSN 1560011310556 FLOOR,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 78286 65214-04001-042. The solicitation...
Proposed procurement for NSN 6140016213564 BATTERY ASSEMBLY: Line 0001 Qty 244 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 32865 0300-32700-1000. The solicitation...
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the procedures contained in FAR Part 12.6, Acquisition of Commercial Items, and...
Proposed procurement for NSN 2540015302348 HEATER,VEHICULAR,CO: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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