LAU 12X Launcher Power Supplies
The Government is conducting market research to identify potential sources that possess the production expertise, capabilities, and experience to meet requirements to produce the LAU-12X launcher powe...
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The Government is conducting market research to identify potential sources that possess the production expertise, capabilities, and experience to meet requirements to produce the LAU-12X launcher powe...
Proposed procurement for NSN 2940007306284 FILTER ELEMENT,FLUI: Line 0001 Qty 204 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 5330004922862 SEAL STRIP: Line 0001 Qty 54 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCE: Line 0001 Qty 292 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3020001418076 GEAR,BEVEL: Line 0001 Qty 47 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
CONTACT INFORMATION|4|N722.12|B4D|215-697-2558|jacob.a.tarlini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALI...
Proposed procurement for NSN 3040004355579 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5331001861272 O-RING: Line 0001 Qty 1394 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Proposed procurement for NSN 2530011583220 TIE ROD,STEERING: Line 0001 Qty 238 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6645001260286 STOPWATCH: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0150 DAYS ADO Line 0002 Qty 131 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA...
Proposed procurement for NSN 4320008761268 RAM,HYDRAULIC: Line 0001 Qty 653 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 4710012122672 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4710007237973 TUBE ASSEMBLY,METAL: Line 0001 Qty 19 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710015885279 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: By: 0372 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985013245773 RADOME: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0135 DAYS ADO Approved source is 67351 38D02300-105. The solicitation is an RFQ...
Proposed procurement for NSN 5985011281142 ANTENNA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0439 DAYS ADO Approved source is 93346 14D23700-3. The solicitation is an RFQ and...
Proposed procurement for NSN 5930013079188 SWITCH,PRESSURE: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0250 DAYS ADO Approved source is 02750 211C117-155. The solicitat...
Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Defense Logistics Agency (DLA) is issuing this Sources Sought Notice as a means of conducting market research to identify an interest in a...
CONTACT INFORMATION|4|N761.37|WRA|771-229-0577|Ethan.t.stein@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD||||| TIME OF DELIVERY...
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 (JU...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (A...
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...
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
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