59--COVER AND GUARD,ELE
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...
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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 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...
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...
See solicitation and associated documents for requirement details, instructions and specifications.
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...
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...
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 OF SUPPLIES|26|x||x|||||||||||||||||||||||| WID...
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...
Four each of NSN 6625-01-651-7538.
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...
See attached Sources Sought Synopsis.
Proposed procurement for NSN 5830017065203 INTERCOMMUNICATION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Proposed procurement for NSN 5965010567225 EARPHONE: Line 0001 Qty 1532 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0431 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POIN...
14EA of NSN 5895-01-675-2571
THIS IS A PRE-SOLICITATION NOTICE!!! Item: DISPLAY UNIT NSN: 5895-01-701-2739 P/N: FHDRM15-T-DRS Quantity: 3 each Option Quantity: 3 / 100% (not exercised at time of award) FOB: Destination REVERSE AU...
CONTACT INFORMATION|4|n744.13|bl5|na|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF AB...
Proposed procurement for NSN 5810200105346 TELEPHONE,SECURE UN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 38200 151676-1; 38370 151676-1. The...
Proposed procurement for NSN 6340014348882 SENSING ELEMENT,FIR: Line 0001 Qty 8 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5985012137727 SWITCH,RADIO FREQUE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Proposed procurement for NSN 5985017018746 SWITCH,RADIO FREQUE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO This is a source controlled drawing item. Approved s...
Proposed procurement for NSN 5985014314250 LINE,RADIO FREQUENC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 12763 700306517; 12763 TN793; 12763 TN79...
Proposed procurement for NSN 5985013188860 ANTENNA,TRANSPONDER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 2990010737664 MOUNT ASSEMBLY,ENGI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
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