58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016581356 INTERCONNECTING BOX: Line 0001 Qty 1 UI EA Deliver To: USS COLORADO (SSN 788) By: 0020 DAYS ADO Approved source is 18863 ABC60563. 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 5895016581356 INTERCONNECTING BOX: Line 0001 Qty 1 UI EA Deliver To: USS COLORADO (SSN 788) By: 0020 DAYS ADO Approved source is 18863 ABC60563. The solicitation is an RFQ...
Proposed procurement for NSN 4820012370094 VALVE,CHECK: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 43999 LE284-0046-0001; 99240 1C1878. T...
Proposed procurement for NSN 2915010581450 HOUSING ASSEMBLY,AD: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0026 DAYS ADO Approved sources are 86090 43132; 8K2A7 0123004-010...
Proposed procurement for NSN 2940004321761 FILTER ELEMENT,FLUI: Line 0001 Qty 1367 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
NSN 7R-5999-016924797-E8, REF NR 8507177-501, QTY 7 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to Cobham Advanced Electronic Solutions, 93346 as the Age...
Proposed procurement for NSN 4720016033341 HOSE ASSEMBLY,NONME: Line 0001 Qty 256 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
1. Background: Space Systems Command Space Domain Awareness and Combat Power (SSC/SZ) Organization is developing a future architecture to support near and midterm studies and acquisition decisions for...
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...
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
Proposed procurement for NSN 5935011077309 CONNECTOR,RECEPTACL: Line 0001 Qty 265 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1620009688340 FITTING,FAIRING: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
Proposed procurement for NSN 5330015963690 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Proposed procurement for NSN 5930002585657 SWITCH,BOX: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 28057 12452; 28057 SPEC 12452; 44291 SYM791.1; 86...
Proposed procurement for NSN 5340010704996 BAND,RETAINING: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved sources are 0HEP2 639AS2725; 0UCY9 639AS2725; 1...
Proposed procurement for NSN 5999016912316 HEAT SINK,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 28541 SRC5309B-02; 4GHA7 SRC5309B-02. The...
Proposed procurement for NSN 5331002913310 O-RING: Line 0001 Qty 1023 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2815015643608 HYDRAULIC,JACK: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7PZX0 XXBNN660322. The solicitation is an R...
Proposed procurement for NSN 5330015420828 SEAL,PLAIN: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 86184 205101 ITEM 25; 86184 29912-01B. The solic...
Proposed procurement for NSN 4730015410766 COUPLING HALF,QUICK: Line 0001 Qty 3503 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4710011929531 TUBE ASSEMBLY,METAL: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0401 DAYS ADO Approved source is 55820 162966-100. The solicitation...
1) The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) has the need to acquire services in support of the Communications Electronics Command. The Integrated Logistics Support Center (CECOM...
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 6220011074593 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 82918 361-10185-501. The solicitation is a...
Proposed procurement for NSN 5998016457646 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4320010503283 SHAFT AND PISTON AS: Line 0001 Qty 1 UI AY Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO Approved source is 62983 825512. The solicitation is an RFQ and...
Unlock AI summaries and opportunities details for all 833 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated