62--LIGHT,EXTENSION
Proposed procurement for NSN 6230015270115 LIGHT,EXTENSION: Line 0001 Qty 11 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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Proposed procurement for NSN 6230015270115 LIGHT,EXTENSION: Line 0001 Qty 11 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 6240001557866 LAMP,INCANDESCENT: Line 0001 Qty 183 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6210012186646 LENS,LIGHT: Line 0001 Qty 262 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6240010073997 PULSATOR AND LAMP A: Line 0001 Qty 15 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0210 DAYS ADO Approved sources are 43689 4200-902PC329; 52115 40...
Proposed procurement for NSN 6150016477000 LEAD,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CONTACT INFORMATION|4|N713.26|HQA|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 6150017327473 CABLE ASSEMBLY-SWIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
CONTACT INFORMATION|4|N713.26|AE2|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 6105005370689 END BELL,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 95270 9954-BC740. The solicitation i...
Proposed procurement for NSN 6105014533088 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 57368 MR0002. The solicitation is an R...
Proposed procurement for NSN 6105000432566 STATOR,MOTOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved source is 45934 121-1001. The solicitation is an...
Proposed procurement for NSN 4320009391466 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Approved sources are 04171 63158-1; 22830 63158-1; 3022...
Proposed procurement for NSN 5925010775833 CIRCUIT BREAKER: Line 0001 Qty 163 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 5925001330451 CIRCUIT BREAKER: Line 0001 Qty 109 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Proposed procurement for NSN 5920014789695 FUSE,INCLOSED LINK: Line 0001 Qty 84 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CONTACT INFORMATION|4|N713.26|HQE|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N713.26|HQE|(771) 229-1473|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Proposed procurement for NSN 5930016892905 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Proposed procurement for NSN 5925016601546 CIRCUIT BREAKER BOX: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 76029 SEAFB. The solicitation is an RFQ an...
Proposed procurement for NSN 5930014544009 SWITCH,PROXIMITY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved sources are 08748 KIT8-828-01; 76301 5M2883-001. T...
Proposed procurement for NSN 5930016051487 SWITCH,FLOW: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 89357 BGE26201-D-G14-02 ITEM 4; 89357 W2T113807....
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...
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 2 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0060...
Proposed procurement for NSN 6135001683722 BATTERY,NONRECHARGE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 6135016287192 BATTERY,NONRECHARGE: Line 0001 Qty 8600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 4K539 TL-5902/S. The solicitation is...
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