61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145017091504 CABLE,SPECIAL PURPO: Line 0001 Qty 200 UI FT Deliver To: USNS ROBERT E PEARY T AKE 5 23195 By: 0150 DAYS ADO Line 0002 Qty 4200 UI FT Deliver To: NAVSEA HQ B...
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Proposed procurement for NSN 6145017091504 CABLE,SPECIAL PURPO: Line 0001 Qty 200 UI FT Deliver To: USNS ROBERT E PEARY T AKE 5 23195 By: 0150 DAYS ADO Line 0002 Qty 4200 UI FT Deliver To: NAVSEA HQ B...
Proposed procurement for NSN 5315005739593 PIN,CABLE SOCKET: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET...
Proposed procurement for NSN 4820014939616 VALVE ASSEMBLY,MANI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 1440015709028 FAIRING,LAUNCHER,GU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Proposed procurement for NSN 2541017244760 ARMOR,TRANSPARENT,V: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
NOTE: This is an update to the pre-solicitation notice posted March 14, 2025. This is a pre-solicitation notice, not a solicitation. The solicitation has NOT yet been issued. Solicitation Number: SPE1...
THIS IS NOT A REQUEST FOR BID – PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are small busi...
CONTACT INFORMATION|4|N7M2.11|BWK|717-605-3528|HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
CONTACT INFORMATION|4|N771.7|WLL|SEE EMAIL|KEVIN.C.ROBINSON32.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|.|| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| TIME OF DELIVERY...
NSN 7H-1285-010082058-GL, TDP VER 006, QTY 98 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
Proposed procurement for NSN 5935015074497 CONNECTOR,PLUG,ELEC: Line 0001 Qty 362 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5985014752367 CASE,ANTENNA: Line 0001 Qty 17 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5935013660128 BACKSHELL,ELECTRICA: Line 0001 Qty 356 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5935008210345 CONNECTOR,RECEPTACL: Line 0001 Qty 55 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1095016618653 KNIFE,FOLDING,BENCH: Line 0001 Qty 1576 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Proposed procurement for NSN 6130016894211 CHARGER,BATTERY: Line 0001 Qty 191 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5340016818604 COVER,ACCESS: Line 0001 Qty 31 UI EA Deliver To: By: 0217 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 4940012705875 COMMON POINT,GROUND: Line 0001 Qty 82 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150016112057 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5977006824340 BRUSH,ELECTRICAL CO: Line 0001 Qty 90 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 1095012843499 POST SPRING,BOMB RA: Line 0001 Qty 7 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340016934986 COVER,ACCESS: Line 0001 Qty 2 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5340015775631 CAP,PROTECTIVE,DUST: Line 0001 Qty 187 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5995014281614 CABLE ASSEMBLY,RADI: Line 0001 Qty 1485 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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