59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016254742 ELECTRONIC MODULE,S: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Approved sources are 63743 GROUP 33, LINE NO. 15; 63743 N...
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Proposed procurement for NSN 5963016254742 ELECTRONIC MODULE,S: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Approved sources are 63743 GROUP 33, LINE NO. 15; 63743 N...
CONTACT INFORMATION|4|N732.79|N00383|771-229-2440|casey.m.brown20.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||x| WIDE AREA WORKFLO...
CONTACT INFORMATION|4|N732.67|XKH|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Inovice and receiving report combo||TBD|N00383|TBD|TBD|TBD|TBD||||||||| This...
Solicitation for W912CH-25-Q-0121 – Pump, Hydraulic The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting contrac...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Proposed procurement for NSN 3040011951794 CYLINDER ASSEMBLY,A: Line 0001 Qty 25 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
REQUEST FOR PROPOSAL FOR NSN: 4520-01-559-0984 ELECTRICAL HEATING ELEMENT. DEFINITE QUANTITY CONTRACT FOR A QUANTITY OF 315 EACH.
Proposed procurement for NSN 4030007676760 COUPLING,QUICK DISC: Line 0001 Qty 119 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 1240015349201 ANTI-REFLECTION DEV: Line 0001 Qty 2905 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 0FL29 SP-ACA3162-1; L0922 RCO-000-ARD-...
Proposed procurement for NSN 4710005702886 TUBE ASSEMBLY,METAL: Line 0001 Qty 103 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 4710010502971 TUBE ASSEMBLY,METAL: Line 0001 Qty 20 UI EA Deliver To: By: 0419 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5342013978773 ANODE,CORROSION PRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 6RDX4 W3T106427. The solicitation is an...
NSN 5342-000926372; COUPLING, CLAMP, GROOVED; WSIC: T; IQC PR: 1000216394. QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS LISTS (QML) APPLY TO THIS ITEM. THE QPL APPROVED SOURCE IS VOSS INDUST...
Proposed procurement for NSN 3120009370729 BEARING,PLAIN,ROD E: Line 0001 Qty 15 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CONTACT INFORMATION|4|N743.30|N/A|717-605-2379|SCOTT.R.YOUNGBLOOD2.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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 AS SUPPLEMENTED BY 1SR-1| INSPECTI...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Portsmouth Naval Shipyard has a requirement for hardware fasteners. For more information, refer to the attachments. If you require the drawing in order to quote, please send a signed copy of the secur...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
Proposed procurement for NSN 6670015599239 WEIGHT SET,BALANCE: Line 0001 Qty 29 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4710200068279 TUBE ASSEMBLY,METAL: Line 0001 Qty 93 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Purchase and Delivery of Concrete Sinkers for Coast Guard Heartland District areas. 4 attachments are included and the completed Questionnaire is to be submitted by the interested party.
Proposed procurement for NSN 3030015764544 BELT,V: Line 0001 Qty 406 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4810016459123 VALVE,LINEAR,DIRECT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved source is 21013 EHOMDFX-400LNF-3W. The solicita...
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 11 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 11 See...
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