59--ELECTRONIC COMPONEN
NSN 7H-5998-012421496, TDP VER 001, REF NR 2866995-1, 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 f...
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NSN 7H-5998-012421496, TDP VER 001, REF NR 2866995-1, 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 f...
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570 or 717-605-4066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY RE...
Proposed procurement for NSN 1630011594466 CYLINDER ASSEMBLY,H: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 2990012900252 GOVERNOR,DIESEL ENG: Line 0001 Qty 5 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Repair of NSN 7R 5895 016300207, AMPLIFIER-FILTER ASSEMBLY,ELECTRICAL, Qty: 1 for FMS South Korea
Proposed procurement for NSN 5999015297085 INTERCONNECT ASSY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93346 4240991-501. The solicitation is an R...
Proposed procurement for NSN 3110008988276 BEARING ASSY, ACTUATUA: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO Approved source is 0A335 841907. The solicitatio...
Proposed procurement for NSN 6220011288248 LENS,LIGHT: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved sources are 45934 66-2639-2; 72914 66-2639-2. The soli...
Proposed procurement for NSN 4810015017658 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI AY Deliver To: USS DELAWARE SSN 791 By: 0020 DAYS ADO Approved source is 78062 21569-401-2. The solicitation is an RF...
Proposed procurement for NSN 3010014942544 GEARCASE-MOTOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 1PN61 DMG0036. The solicitation is an RFQ a...
Proposed procurement for NSN 5855016669530 EYESHIELD,OPTICAL I: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 32865 1026081-001. The solicitation is a...
Proposed procurement for NSN 5965016576528 LOUDSPEAKER-MICROPH: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 84T51 020-0268-010. The solicitation is a...
Proposed procurement for NSN 5990013554694 SYNCHRO,RECEIVER: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Approved source is 99932 CRH-15AES-1. The solicitation is...
Amendment 0001 NFS Soiled Tray Conveyor Questions: Can the Facility receive items prior to installation date and if so, how long can items be stored prior to installation? Yes, I d say probably a mont...
The purpose of this combined synopsis and solicitation is for the purchase and delivery of PPG Accu-Tab Calcium Hypochlorite Tablets with Scale Inhibitor (SI). The purchase is comprised of one pallet...
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 1615012357920 SHORT SHAFT ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 97499 204-040-433-101. The solicitati...
Proposed procurement for NSN 5925014730807 CIRCUIT BREAKER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6976ED152PC17; 30086 ETN359990; 89946 4...
CONTACT INFORMATION|4|N743.18|WVY|717-991-9570 or 717-605-4066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC...
Proposed procurement for NSN 5330010782697 SEAL ASSEMBLY,FLEXI: Line 0001 Qty 6 UI EA Deliver To: By: 0251 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1680015817889 PTTI,AIRCRAFT,MATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 06481 8940672-0002. The solicitation is an...
Proposed procurement for NSN 1095014600469 CAM AIRCRAFT: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
Proposed procurement for NSN 1005011196262 LEVER,AIRCRAFT MACH: Line 0001 Qty 9 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 1095014600469 CAM AIRCRAFT: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0852 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
CONTACT INFORMATION|4|N743.18|WVY|717-991-9570 or 717-605-4066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC...
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