61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016545190 PANEL,CONTROL,ELECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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Proposed procurement for NSN 6110016545190 PANEL,CONTROL,ELECT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Proposed procurement for NSN 6650004403537 RETICLE,OPTICAL INS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO The solicitation is an RFQ and will be available at...
Proposed procurement for NSN 2541016883570 ARMOR,TRANSPARENT,V: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0120 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
CONTACT INFORMATION|4|N744.2|BXK|717-605-1332|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
ELECTRON TUBE
Requirement is a repair of 1 AMPLIFIER,ELECTRONI (7RE 6615 011644297 VH) in support of the VH system. There is a current demand to have this item repaired in support of FMS - TAIWAN.
Proposed procurement for NSN 2520015584396 PROPELLER SHAFT WIT: Line 0001 Qty 35 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1005016176689 RETAINER,GUN COMPON: Line 0001 Qty 116 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330010046783 PACKING ASSEMBLY: Line 0001 Qty 17 UI SE Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5330006312215 SEAL,NONMETALLIC ST: Line 0001 Qty 16 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REQUEST FOR INFORMATION B-52 AN/ARN-67 GLIDESLOPE RECEIVER COATING REMOVAL See attached PDF document: RFI Coating Removal ARN-67 Glideslope Receiver.pdf
CONTACT INFORMATION|4|N721.29|LPNXX|215-697-3473|LARA.L.SZOTT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|.||N5221| NAVY USE OF ABILITYONE SUPPORT CON...
Proposed procurement for NSN 5320010062155 PIN-RIVET: Line 0001 Qty 2818 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5330001790054 RUBBER SHEET,SOLID,: Line 0001 Qty 112 UI SY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2990014807638 THROTTLE SOLENOID,E: Line 0001 Qty 120 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
This requirement is not expected to exceed the Simplified Acquisition Threshold. The solicitation will be available for review on the Sam website (https://sam.gov). Potential offerors are encouraged t...
The Naval Air Systems Command (NAVAIR) at Patuxent River, MD announces its intention to procure a sole source contract with Lockheed Martin, Orlando, FL. NAVAIR intends to procure additional F/A-18E/F...
CONTACT INFORMATION|4|N733.04|N00383|2156972922|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|x|Invoice 2in1|See Block 15|See Block 6|See Block 7|See Section B|See S...
Proposed procurement for NSN 4820015897552 BODY,VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 50601 90-1010024-7. The solicitation is an RF...
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||...
Proposed procurement for NSN 2520007376156 SLEEVE AND BEARING: Line 0001 Qty 505 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link...
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