66--TUBE,GAS DETECTOR,C
Proposed procurement for NSN 6665007690945 TUBE,GAS DETECTOR,C: Line 0001 Qty 869 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 6L622 4523123. The solicitation is an...
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Proposed procurement for NSN 6665007690945 TUBE,GAS DETECTOR,C: Line 0001 Qty 869 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 6L622 4523123. The solicitation is an...
Proposed procurement for NSN 2530150231207 CONTROL UNIT,PNEUMA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Proposed procurement for NSN 6130016095744 BATTERY POWER SUPPL: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved source is 0B107 OFM-2060-A1. The solicitation is an...
Proposed procurement for NSN 4330014745976 INDICATOR,FILTER WA: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0067 DAYS ADO Approved sources are 1PWR4 GFM-0200; 75Q65 8HB632. The sol...
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: LCS 38 USS PIERRE By: 0005 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an RFQ...
Proposed procurement for NSN 6105014594614 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 51802 A-326-165. The solicitation is an...
Proposed procurement for NSN 4130014316555 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 38450 1021-00-D. The solicitation is an RFQ and...
Proposed procurement for NSN 6110014086374 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 27192 6957ED-9C1; 27192 6957ED6-9C. Th...
Proposed procurement for NSN 6105011384299 STATOR,MOTOR: Line 0001 Qty 2 UI EA Deliver To: D LOGS DEVONPORT By: 0005 DAYS ADO Approved sources are 1Q8T8 888172-0-58S; 51802 888172-0-58S. The solicitat...
Proposed procurement for NSN 5965010992696 LOUDSPEAKER,PERMANE: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
The purpose of this amendment is to correct the Offers Due Date to say March 18, 2025, at 4:00PM EST.
Proposed procurement for NSN 5985013587495 ANTENNA ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Approved source is 1XKR3 16E6001-1. The solicitation is an RFQ a...
Proposed procurement for NSN 2541015910974 ARMOR,TRANSPARENT,V: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Proposed procurement for NSN 6145015667295 CABLE,SPECIAL PURPO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 1GX03 40096-17-722-BPB; 9E788 40096-17-7...
Proposed procurement for NSN 5930013174572 SWITCH,SENSOR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
Proposed procurement for NSN 1720012204591 MODULE ASSEMBLY,JET: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0625 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PU...
Proposed procurement for NSN 4330012328305 FILTER ELEMENT,FLUI: Line 0001 Qty 1148 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 4330013560851 FILTER ELEMENT,FLUID: Line 0001 Qty 345 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N713.30|HAA|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 3040015222979 CONNECTING LINK,RIG: Line 0001 Qty 226 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
Proposed procurement for NSN 5999010715265 CONTACT,ELECTRICAL: Line 0001 Qty 1179 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330013775461 GASKET: Line 0001 Qty 808 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 5330011642015 GASKET,SCREEN: Line 0001 Qty 99 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5330006109913 SEAL ASSEMBLY,PANEL: Line 0001 Qty 115 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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