59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014078846 SWITCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 81590 17355-001. The solicitation is an RFQ...
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 5930014078846 SWITCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 81590 17355-001. The solicitation is an RFQ...
Proposed procurement for NSN 4820004884606 SLEEVE AND SLIDE,DI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO This is a source controlled drawing item. Approved so...
CONTACT INFORMATION|4|N7M3.10|ETA|717-605-1394|adrienne.l.rubinic.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
CONTACT INFORMATION|4|N763.05|SY3|2156971303|Charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A|See Schedule|TBD||||||||| This RFP is for a spares purchase. The Small Business Ad...
Proposed procurement for NSN 5315015688946 PIN,COTTER: Line 0001 Qty 1401 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N7M3.13 ABBY HOKE|N/A|717-605-2606|ABBY.M.HOKE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
CONTACT INFORMATION|4|N7M3.13 ABBY HOKE|N/A|717-605-2606|ABBY.M.HOKE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
NSN 7R-1680-016102351-E7, REF NR 123AV53326-5, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
NSN 7R-1680-016102353-E7, REF NR 123AV54610-3, QTY 8 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the...
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NA...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 5963015113765 PANEL CONTROL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 0AT62 F42740; 0AT62 W155121G; 830P9 W155121...
Proposed procurement for NSN 5945009827121 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved sources are 07639 44B259592; 74063 A-837D; 7406...
CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Proposed procurement for NSN 5805016051753 TELEPHONE: Line 0001 Qty 4 UI EA Deliver To: USS PAUL IGNATIUS (DDG-117) By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NORMANDY CG 60 By: 0020 DAYS...
Proposed procurement for NSN 4820015129870 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved sources are 35795 34819N P/N Y109102004; 35795 Y...
Proposed procurement for NSN 4820012955624 VALVE,CHECK: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved sources are 3B1R2 CKRA5006205A; 92555 CKRA5006205A....
CONTACT INFORMATION|4|N7M3.13 ABBY HOKE|N/A|717-605-2606|ABBY.M.HOKE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
Proposed procurement for NSN 4820012733338 SEAT,VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 5P967 B2014; 5P967 D2000 ITEM 8. The solicit...
CONTACT INFORMATION|4|N744.24|BL6|7176054866|heather.jones2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Proposed procurement for NSN 2910016729946 INJECTOR ASSEMBLY,F: Line 0001 Qty 132 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
This combined synopsis/solicitation for services prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included...
Unlock AI summaries and opportunities details for all 723 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated