59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998003329307 ELECTRONIC COMPONEN: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0735 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
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Proposed procurement for NSN 5998003329307 ELECTRONIC COMPONEN: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0735 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Pre-Solicitation Notice for a Request for Quote for Security Camera s and an Intrusion Detection System to be Installed at the Houston VBA RO.
CONTACT INFORMATION|4|N711.9|BUR|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
CONTACT INFORMATION|4|N731.51|N00383|215-697-6640|SHANNON.R.MENICKELLA.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
CONTACT INFORMATION|4|N732.73|M4D|UPON REQUEST|DANIELLE.M.CUTRERA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
CONTACT INFORMATION|4|N741.6|GDH|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||| WID...
CONTACT INFORMATION|4|N741.6|gdh|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||| WID...
CONTACT INFORMATION|4|N732.73|M4D|UPON REQUEST|DANIELLE.M.CUTRERA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
CONTACT INFORMATION|4|N732.73|M4D|Upon request|danielle.m.cutrera.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
This solicitation is being issued on an unrestricted basis to allow for full and open competition. The associated NAICS code is 811210. Offerors must also be registered in Systems for Award Management...
CONTACT INFORMATION|4|N741.6|GDH|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||| WID...
Proposed procurement for NSN 1005014136992 ROD ASSEMBLY,OPERAT: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0373 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Proposed procurement for NSN 1095014578304 SLEEVE,EJECTOR CART: Line 0001 Qty 1536 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
Proposed procurement for NSN 1005014660424 PARTS KIT,GUN: Line 0001 Qty 60 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 046U2 53711-8305865; 0FGC4 53711-8305865. The...
Proposed procurement for NSN 5330007953412 SEAL,NONMETALLIC SP: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0341 DAYS ADO Approved source is 75345 S-11606. The solicitation...
Proposed procurement for NSN 2815001507406 VALVE,POPPET,ENGINE: Line 0001 Qty 266 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Proposed procurement for NSN 2510015744537 DOOR,VEHICULAR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved sources are 535V1 0256040061-00; 75Q65 18KP326. The solic...
Proposed procurement for NSN 5340016280878 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 01417 LS1109153. The solicitation is an RFQ and w...
Proposed procurement for NSN 6145014119042 WIRE,ELECTRICAL: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 06090 CMC-0553-6-9. The solicitation is an RF...
Proposed procurement for NSN 1005015161539 PARTS KIT,GUN: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Proposed procurement for NSN 4140005548180 FAN,VANEAXIAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0162 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
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