59--RECTIFIER,SEMICONDU
NSN 7H-5961-015566866, TDP VER 002, REF NR 600-42100-3, QTY 40 EA, DELIVERY FOB ORIGIN. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 40 EA RECTIFIER,SEMICONDU, NSN 7HH 5961 015566866, P/N 600-42100-...
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NSN 7H-5961-015566866, TDP VER 002, REF NR 600-42100-3, QTY 40 EA, DELIVERY FOB ORIGIN. THIS REQUIREMENT IS FOR THE MANUFACTURE OF QTY 40 EA RECTIFIER,SEMICONDU, NSN 7HH 5961 015566866, P/N 600-42100-...
Proposed procurement for NSN 2940012915893 FILTER ELEMENT,INTA: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 229 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Proposed procurement for NSN 4730011618651 SLEEVE,COMPRESSION,: Line 0001 Qty 686 UI PG Deliver To: By: 0350 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
1.0 DESCRIPTION THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issu...
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Proposed procurement for NSN 4910015459481 MOUNTER AND DEMOUNT: Line 0001 Qty 3 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 3020007695320 GEAR SET,BEVEL,MATC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 3040005742459 ROD ASSEMBLY,MAIN L: Line 0001 Qty 15 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2825004067560 PACKING RING ASSEMB: Line 0001 Qty 6 UI AY Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5340007940721 LATCH,MORTISE: Line 0001 Qty 73 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5340012727819 CLIP,SPRING TENSION: Line 0001 Qty 1556 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
CONTACT INFORMATION|4|N744.10|AWA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Proposed procurement for NSN 2620002697708 INNER TUBE,PNEUMATI: Line 0001 Qty 59 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130012673309 CHARGER,BATTERY: Line 0001 Qty 12 UI EA Deliver To: By: 0355 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5340015599863 COVER,ACCESS: Line 0001 Qty 163 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 2910014134857 FILTER ELEMENT,FLUI: Line 0001 Qty 1015 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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|N741.P15|GE0|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CONTACT INFORMATION|4|N713.30|GA0|717-605-1308|JOSHUA.J.ESHLEMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
Proposed procurement for NSN 3040012628439 CYLINDER ASSEMBLY,A: Line 0001 Qty 45 UI AY Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 3020002771119 PULLEY,GROOVE: Line 0001 Qty 2608 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N763.12|WRB|(215)697-6646|kathryn.s.hull.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
This is a Research and Development (R & D) Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regar...
Only M&R MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and a...
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