POWER SUPPLY
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...
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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...
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...
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| I...
Nomenclature: ANTENNA DIRECTIONAL FMS Case: DE-P-RAJ NSN: 7RH 5985 016451261 CB P/N: 1000368238
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|N713.26|HRB|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N713.33|GN0|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
ELECTRICAL HARDWARE STOCK REPLENISHMENT FOR CHEYENNE WAREHOUSE, MONTROSE WAREHOUSE, AND BISMARCK WAREHOUSE
Proposed procurement for NSN 5970015384345 INSULATOR,STANDOFF: Line 0001 Qty 3 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 6220017232527 LIGHT,DOME: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
THIS IS A FIRM FIXED PRICE SUPPLY TYPE CONTRACT NAVSUP Fleet Logistics Center Puget Sound intends to solicit and contract a firm fixed price, supply type contract for OEM DEGAUSSING PARTS with only on...
Proposed procurement for NSN 6130013803183 POWER SUPPLY: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 66844 1...
12/22/25... Post SSS for 30 days. F-16 Power Supply NSN 6130-01-373-0561WF 5 yr IDIQ. See attached notice for more details.
Voltage Regulator
Proposed procurement for NSN 6130015655500 BATTERY POWER SUPPL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
SSB SHASTA CELL TOWER ELECTRICAL MATERIALS
Salient characteristics include: Model Vantage LIV9DP Lithium Passenger Van or EQUAL Transmission Automatic Windows & Locks Power Wipers Windshield and rear Air Conditioning Heat and cold. Ability to...
Utility Vehicle GATOR
Qty 1 2025 Ford Dump truck 4wd Color Black With Aluminum dump body and outfitted with 10 foot western snow plow
The 409th CSB, Theater Contracting Center has a requirement for a Rescue Fire Truck with delivery to the Fire Fighting Training Center in Anzbach Germany. Please see attached Solicitation W564KV26QA00...
Proposed procurement for NSN 2510011000132 STRIP,RETAINING,MET: Line 0001 Qty 226 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 2510011616553 SILL,WOOD: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO Approved source is 75Q65 306033HT. The solicitation is an RFQ and...
CONTACT INFORMATION|4|N7M3.14|HS0|771-229-0478|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Proposed procurement for NSN 2920017282995 MODULATOR ASSEMBLY,: Line 0001 Qty 2 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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