SYNCHRONIZING RING
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...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
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...
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...
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 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...
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...
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|||...
REQUEST FOR INFORMATION B-52 AN/ARN-67 GLIDESLOPE RECEIVER COATING REMOVAL See attached PDF document: RFI Coating Removal ARN-67 Glideslope Receiver.pdf
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...
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 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 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...
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.
ELECTRON TUBE
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 -...
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...
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 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 4320011135336 PUMP,HYDRAULIC,PUSH: Line 0001 Qty 9 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0280 DAYS ADO This is a source controlled drawing item. Approved s...
CONTACT INFORMATION|4|N774.9|PFC|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL -I-45208| INSPECTION OF SUPPLIES--FIXE...
CONTACT INFORMATION|4|APAA.28|P8|215-737-2488|samuel.everett@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
Proposed procurement for NSN 8415016725728 TROUSERS,FLYERS': Line 0001 Qty 435 UI PR Deliver To: LVI - OCIE SE By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING...
The work to be done consists of furnishing all plant, labor, equipment, and materials as well as performing all work in strict accordance with the drawings and specifications for Flexible Pavement Req...
Unlock AI summaries and opportunities details for all 744 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated