59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998011018375 ELECTRONIC COMPONEN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 12763 701021-323. The solicitation...
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Proposed procurement for NSN 5998011018375 ELECTRONIC COMPONEN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 12763 701021-323. The solicitation...
Four each of NSN 6625-01-651-7538.
CONTACT INFORMATION|4|N7M2.23|EFN|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 5950011419121 TRANSFORMER,POWER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 13483 6573; 33PE8 25P228032-01; 72149...
See solicitation and associated documents for requirement details, instructions and specifications.
Solicitation Notice: SPRDL126Q0023 This Procurement is a Total Small Business Set-Aside. ADAPTER ASSEMBLY NSN: 4920-01-686-6905 Mfr CAGE: 7KJ69 Mfr Part Number: 4530146 OR UG4530146 Quantity 14each/10...
Proposed procurement for NSN 6140015206830 BATTERY ASSEMBLY: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved source is 0WY95 F0777-3023. The solicitation...
Proposed procurement for NSN 5935993736326 COVER AND GUARD,ELE: Line 0001 Qty 7600 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0199 DAYS ADO Approved sources are U1816 M11579/1/ISS 1 E; U181...
Proposed procurement for NSN 5935011205143 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5935010614628 COVER,ELECTRICAL CO: Line 0001 Qty 473 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Proposed procurement for NSN 5935012258894 CONNECTOR,RECEPTACL: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
Proposed procurement for NSN 5945011759811 SOLENOID,ELECTRICAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0201 DAYS ADO This is a source controlled drawing item. Approved sour...
This is a request for quote for the services/supplies request below under "Description of Requirement". This RFQ synopsis/solicitation for commercial items is prepared in accordance with the Federal A...
Combined Synopsis / Solicitation Announcement Item: Circuit Card Assembly NSN: 5998-01-659-7660 PN: 13707863-01 Base Qty: 10 EA Option Qty (Not exercised at award): 10 EA Option Period: 365 days after...
1 EA of 4920-01-406-7356 3 EA of 6650-01-437-5214 2 EA of 5998-01-505-3909 19 EA of 6130-01-718-8723 3 EA of 5998-01-384-0844 4 EA of 5998-01-467-8585
CONTACT INFORMATION|4|N774.9|BSH|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRI...
This Synopsis is issued for an OTHER THAN FULL and OPEN solicitation that will be issued under PR number 7012302988 to establish a Large Purchase Contract. ONLY BUSINESSES Proposing SYMETRICS INDUSTRI...
Proposed procurement for NSN 6150014441012 WIRING HARNESS: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
See attached BID SCHEDULE and COMBINED SYNOPSIS SOLICIATION
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6638 Submitted by: Elizabeth A. Domotor NAICS Code: 334419 FSC/PSC Code: 5915 Anticipated Date to be published in SAM.gov: 15/JAN/2026 Anticipated Closing Da...
Proposed procurement for NSN 5930011795212 SWITCH SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 08719 10648BG4-92139. The solicita...
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