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Proposed procurement for NSN 5998014483926 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
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Proposed procurement for NSN 5998014483926 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Sources Sought Notice for OR ERFO FS UMPQU 615-2022-2(1), Umpqua ERFO Repairs 2022 See "Sources Sought Notice" under attachments for information on responding to this request for information. This sol...
Proposed procurement for NSN 5930010462633 SWITCH,THERMOSTATIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0062 DAYS ADO This is a qualified products list (QPL) item. The so...
Proposed procurement for NSN 8455010439711 DECORATION,UNIT: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 5340002920904 PADLOCK SET: Line 0001 Qty 161 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Proposed procurement for NSN 4130123405909 FILTER MEDIA,AIR CO: Line 0001 Qty 612 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 409BB 11.54462-0128; 5P630 11.54462-012...
This announcement serves as a notice to all potential offerors that the 48th Fighter Wing Contracting Squadron (48 CONS), RAF Lakenheath, United Kingdom anticipates the release of a formal Request for...
CONTACT INFORMATION|4|N761.17|QBC|215-697-3972|peter.kobryn@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LE...
CONTACT INFORMATION|4|ZIB1|EDC|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
Proposed procurement for NSN 3920014638450 TRUCK,HAND: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
CONTACT INFORMATION|4|N741.2|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
Counseling Services for Red Rock Day School
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
CONTACT INFORMATION|4|N791.12|LZZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
NAVSUP Weapon Systems 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 suppor...
Proposed procurement for NSN 5930000228137 SWITCH,ROTARY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADO Approved sources are 91812 1333; 98897 695756-2. The solici...
Proposed procurement for NSN 5930009435810 SWITCH,TOGGLE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Approved source is 0SML3 1813100-1. The solicitation is a...
Proposed procurement for NSN 5990014629228 RESOLVER,ELECTRICAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Approved source is 08815 12976452. The solicitation is an RFQ...
Proposed procurement for NSN 4520012365962 HEATING ELEMENT,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 78809 7-30-85-6; 79221 7-30-85-6. The...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 8340017057123 UTILITY SUPPORT UNI: Line 0001 Qty 1 UI EA Deliver To: 0101 CS CO HHC AND STB DIV By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
Proposed procurement for NSN 6220016271931 LIGHTING KIT,VEHICU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 3020000893610 GEAR SET,SPUR,MATCH: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
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