53--RETAINER,PACKING
Proposed procurement for NSN 5330012072869 RETAINER,PACKING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are 83130 12-0075-01; 83130 DH6080D-1 PIECE 12....
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Proposed procurement for NSN 5330012072869 RETAINER,PACKING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are 83130 12-0075-01; 83130 DH6080D-1 PIECE 12....
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 5985014421662 RADIATOR, ANTENNA, EL: Line 0001 Qty 17 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 3B150 11475175; 54X10 11475175; 65028...
CONTACT INFORMATION|4|N97113B|FBA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Proposed procurement for NSN 5306011628522 BOLT,SHEAR: Line 0001 Qty 1120 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 80539 80489-8-13. The solicitation is an...
Proposed procurement for NSN 2090015195623 COVER,SHIPS BINOCUL: Line 0001 Qty 86 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N732.77| YFG|215-697-1020|kate.schalck@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
Proposed procurement for NSN 5999012991948 SHIELDING GASKET,EL: Line 0001 Qty 31 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N711.11|GPD|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 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 60240 G030-1500-01; 7L772 G030-1500...
Proposed procurement for NSN 6695011741914 SIGNAL CONDITIONER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
BRAND NAME ONLY: Standard BioTools, Inc. Reagent Kits Supplies - SEE BRAND NAME ONLY ATTACHMENT FOR DETAILS
Proposed procurement for NSN 5999013960337 PLATE,ELECTRICAL SH: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 8310009173945 THREAD: Line 0001 Qty 3624 UI TU Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 1005014816364 PARTITION,DRUM ASSE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0730 DAYS ADO Approved source is 05606 10052626. The solicitation is an RFQ...
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 1095010570026 CONTAINER,CARTRIDGE: Line 0001 Qty 73 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3510010362049 LAUNDRY PRESS,COMME: Line 0001 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0090 DAYS ADO...
Proposed procurement for NSN 5930009441660 SWITCH,PRESSURE: Line 0001 Qty 1662 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
NSN 2590-01-703-2570, INSTALLATION KIT, VE. This material is being procured in accordance with Basic Drawing. Installation Kit, VH The required quantity is 67 each with a 0% quantity option to be ship...
NAVSUP Weapon system support (NAVSUP WSS) PHILADELPHIA is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to support...
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved sources are 05813 9-65363; 05819 9-65363;...
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
In accordance with FAR 6.302-1(a), Only One Responsible Source. NAVAIR intends to issue an Indefinite Delivery Indefinite Quantity contract, for a duration of 5 years to Kratos Unmanned Aerial Systems...
Proposed procurement for NSN 5930014785494 SWITCH,SENSITIVE: Line 0001 Qty 1266 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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