59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998017058364 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 21269 C574-0306. The solicitation is an RF...
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Proposed procurement for NSN 5998017058364 CIRCUIT CARD ASSEMB: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 21269 C574-0306. The solicitation is an RF...
Proposed procurement for NSN 3010150335984 COUPLING HALF,SHAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0169 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Proposed procurement for NSN 4130012251083 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 38450 FCU-H2-3.3KW-LVP. The solici...
This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) subpart 12 and subpart 13.5 as supplemented with additional information i...
Please see attached ad for full description. State:New Jersey City:Newark Delineated Area:North boundary: Green St,East boundary: McCarter Hwy,South Boundary: Chestnut St,West Boundary: Mayor Kenneth...
This advertisement is hereby incorporated into the RLP 25REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acquis...
NSN 7R-1730-017232022-EY, REF NR 20592-001-002, QTY 10 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government...
CONTACT INFORMATION|4|N743.45|WVQ|7176053229|Christian.M.Valdez4.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|||||||||||||||||||| 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|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|35 EACH |365 DAYS|0001AB|34 EACH|365 DAYS||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|tbd|tbd|N00104|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent|||...
CONTACT INFORMATION|4|N762.34|T7E|771-229-0399|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
06-09-2025 - Please see the combined synopsis in the attachment section, for details.
THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this Sources Sought must be in...
Proposed procurement for NSN 1630016929697 WEIGHT,WHEEL BALANC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Approved source is 55284 2608583. The solicitation is an RFQ...
Proposed procurement for NSN 1660012128959 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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...
Proposed procurement for NSN 2541017244760 ARMOR,TRANSPARENT,V: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
Proposed procurement for NSN 6140016520937 BATTERY,STORAGE: Line 0001 Qty 3 UI EA Deliver To: USS LEWIS B PULLER ESB 3 By: 0060 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: USS HERSHEL WILLIAMS T-ESB 4...
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS...
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060...
Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0060 DAYS...
The United States Consulate General in Guayaquil, Ecuador requires installation services for seventeen (17) residential generator sets to be performed at the U.S. Government Consulate Residential Pool...
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