STACKING CABLE
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
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CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
CONTACT INFORMATION|4|N97113A|FBA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Proposed procurement for NSN 6150016578634 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0241 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150016226946 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150017086481 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6150016572463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0246 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6150017148488 CABLE ASSEMBLY,POWE: Line 0001 Qty 25 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5990010448804 SYNCHRO,CONTROL TRA: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0139 DAYS ADO This is a source controlled drawing item. Approved sou...
Proposed procurement for NSN 6105011367783 STATOR,MOTOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved sources are 73030 22954-1; 99167 22954-1. The solicita...
Proposed procurement for NSN 6105014447515 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON...
Proposed procurement for NSN 6115013569425 STATOR,GENERATOR: Line 0001 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0030 DAYS ADO Approved source is 32770 230-38052-65. The solicitation is an RFQ an...
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 5930017216650 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 04804 9272C47G03. The solicitation is an RFQ an...
Proposed procurement for NSN 5930017216671 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 04804 9272C47G11. The solicitation is an RFQ an...
Proposed procurement for NSN 5945010473066 CONTACTOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO Approved sources are 58657 HL-A9A-016; 58657 HL-A9A-016B; 74063 D...
Proposed procurement for NSN 5945000605278 RELAY,ELECTROMAGNET: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0104 DAYS ADO This is a qualified products list (QPL) item. The solic...
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...
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 6140016049286 BATTERY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ESSEX LHD 2 By: 0020 DAYS ADO Lin...
Proposed procurement for NSN 6135012901594 BATTERY,NONRECHARGE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO This is a source controlled drawing item. Approved source...
CONTACT INFORMATION|4|N711.9|CJ8|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
The Defense Logistics Agency Aviation (DLA A) is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an interest in and the resources to support this...
Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and state OR Country as applicable)....
This RFQ is for FMS repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate costs to repair this item. The Small Business...
SOURCES SOUGHT UPDATED FOR CLARITY Sources Sought Notice: SPRDL1-25-R-0221 ITEM NAME: CABLE ASSEMBLY, PRIN NSN: 6150-01-357-9865 Part Number: 12918012-2 QTY: 33 OPTION QTY: 33 FOB: Destination END ITE...
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