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Proposed procurement for NSN 5925015110208 CIRCUIT BREAKER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 89946 1244C56G04; 96169 H733-1201-042; 96...
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Proposed procurement for NSN 5925015110208 CIRCUIT BREAKER: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 89946 1244C56G04; 96169 H733-1201-042; 96...
Proposed procurement for NSN 4810015598217 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 99657 MV276D 283542-0004. The solicitation...
Proposed procurement for NSN 5961012105288 SEMICONDUCTOR DEVIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66544 DD1133. The solicitation is an RFQ an...
Proposed procurement for NSN 5330010318479 RING,WIPER: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
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 1710004582651 TORQUE TUBE,BARRIER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0458 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Proposed procurement for NSN 4930013305077 NOZZLE,FUEL AND OIL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0DT23 64215. The solicitation is an RFQ and...
Proposed procurement for NSN 4730013569875 MANIFOLD ASSEMBLY,H: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0273 DAYS ADO Approved source is 75Q65 1926540. The solicitation is an...
Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 5 UI EA Deliver To: 0000 HQ HQ HSC HHC By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By:...
Proposed procurement for NSN 4930013186091 NOZZLE,FUEL AND OIL: Line 0001 Qty 318 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 75Q65 1853750; 81718 311AG-0045; 8...
Proposed procurement for NSN 5330016897071 SEAL,NONMETALLIC SP: Line 0001 Qty 1 UI RO Deliver To: W6YD LRC SAMS-E MAINT DIVISION By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
Proposed procurement for NSN 1005012943863 HOUSING,LOADER,FORW: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 05606 5544177. The solicitation is...
Proposed procurement for NSN 5999016737641 SHIELDING GASKET,EL: Line 0001 Qty 3523 UI IN Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 18565 19-20-F011-1298. The solicitation...
SOLICITATION INFORMATION, QUOTATION EVALUATION CRITERIA, INSTRUCTIONS & KEY DATES: This solicitation is a Request for Quotations (RFQ) to establish a firm fixed-price contract for non-personal janitor...
CONTACT INFORMATION|4|N742.10|WV2|N/A|madison.m.gray4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
Proposed procurement for NSN 7690017090424 MARKER,IDENTIFICATI: Line 0001 Qty 6653 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 0JVT8 DD FORM 1574. The solicitation...
Proposed procurement for NSN 4520014670773 HEATER,IMMERSION,LI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 155-073098-003; 7Y333 155-073098-00...
Proposed procurement for NSN 4720016145268 HOSE,PREFORMED: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved sources are 53949 316015-250; 70628 300592-7. T...
Proposed procurement for NSN 6665015574013 INTERFACE KIT,JCAD: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 2...
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0186 DAYS ADO Approved source is 57AD8 AP100051. The solicitation is an...
Proposed procurement for NSN 2910015605913 FILTER ELEMENT,FLUI: Line 0001 Qty 890 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330014681111 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 03673 SSCY9301-KIT1. The solicitation is an...
Proposed procurement for NSN 1560010176797 CAP ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 13499 9092-16C; 86831 9092-16C. The s...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUA...
Proposed procurement for NSN 4460014071002 COLLECTOR,DUST: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95802 443971-001-6; 95802 443971-002-8; 95802...
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