59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008684223 SWITCH,SENSITIVE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
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Proposed procurement for NSN 5930008684223 SWITCH,SENSITIVE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Proposed procurement for NSN 4130015672032 FILTER ELEMENT,AIR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3B3G2 27508-514-1. The solicitation is...
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...
CONTACT INFORMATION|4|N791.13|LPW|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
This RFP is for the renewal of LTC N00383-23-D-AD01 with TACTAIR FLUID CONTROLS (70236). NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as w...
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
Proposed procurement for NSN 4510015760096 VALVE,FLUSH: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 78330 3057005. The solicitation is an RFQ and wil...
Proposed procurement for NSN 4320011717269 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO This is a source controlled drawing item. Approved...
CONTACT INFORMATION|4|N741.8|HW9CC|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 4730010430890 NIPPLE,FUEL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
Proposed procurement for NSN 2540015077822 COVER,FITTED,VEHICU: Line 0001 Qty 15 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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 2910016283135 FILTER ELEMENT,FLUI: Line 0001 Qty 155 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||...
Proposed procurement for NSN 2530016860099 SENSOR,ANTI-LOCK BR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 6JWM1 Y000868 12059. The solicitation is a...
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0349 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 5985016906843 ATTENUATOR,VARIABLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 93459 AF117A-69-43. The solicitation is...
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROU: Line 0001 Qty 590 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The solici...
Proposed procurement for NSN 4610016430486 FILTER ASSEMBLY,WAT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 56529 051496-220. The solicitation is an R...
CONTACT INFORMATION|4|N722.31|n/a|2156972486|thomas.s.mclaughlin7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
CONTACT INFORMATION|4|N741.6|GDHBB|N/A|tyreese.c.smith.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
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 5935012183818 CONNECTOR,RECEPTACL: Line 0001 Qty 17 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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