59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016226950 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259 DAYS ADO Approved source is 11859 PT106862. The solicitation is an RFQ...
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
Proposed procurement for NSN 5930016226950 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0259 DAYS ADO Approved source is 11859 PT106862. The solicitation is an RFQ...
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAX...
Proposed procurement for NSN 5930016748429 SWITCH,SENSITIVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 16405132. The solicitation is an RFQ...
Proposed procurement for NSN 5920011455362 LIGHTNING ROD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 21856 2120; 27361 1284LX; 3B150 997080-1; 54X10...
Proposed procurement for NSN 5930016521595 SWITCH,THERMOSTATIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 721H9 NT-550MIL. The solicitation is an RF...
Proposed procurement for NSN 5930016408262 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 81590 24622-012. The solicitation is an RFQ and...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Proposed procurement for NSN 5930016408261 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81590 24622-011. The solicitation is an RFQ and wil...
Proposed procurement for NSN 5930014958462 SWITCH,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 29780 14401-008A. The solicitation is an RFQ an...
Proposed procurement for NSN 6110015419188 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 51435 478D1006-4. The solicitation is an RF...
Proposed procurement for NSN 5930011239387 SWITCH,THERMOSTATIC: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0119 DAYS ADO Approved sources are 78286 65312-09020-101; 81901 X10...
Proposed procurement for NSN 5930012551870 SWITCH,FLOW: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved sources are 09049 250F137-1; 98087 158F44-1. The solicit...
Proposed procurement for NSN 5925005008618 CIRCUIT BREAKER: Line 0001 Qty 32 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented wit...
Proposed procurement for NSN 6105014863274 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 036672; 1KWT0 085174 ITEM 3. The so...
Proposed procurement for NSN 6105013170839 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75477 603511-46. The solicitation is...
Proposed procurement for NSN 6105015258720 MOTOR,ALTERNATING C: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 0LFY7 09-7248; 38379 09-7248; 4CXB9 09-7...
Proposed procurement for NSN 6105013278372 MOTOR,DIRECT CURREN: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0491 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
CONTACT INFORMATION|4|N741.3|HW7|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Solicitation Information All quotes/responses shall be submitted via email to Gabrielle McKee at gabrielle.l.mckee2.civ@us.navy.mil no later than 4:00PM Eastern Time on 1/29/2026. Solicitation N004212...
Please see the attached
Proposed procurement for NSN 6110017247563 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0264 DAYS ADO Approved source is 63743 IC5181C106A11DAAD. The solicitation is...
Proposed procurement for NSN 6105013374212 ARMATURE,MOTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0473 DAYS ADO Approved source is 51663 RG57067. The solicitation is an...
Proposed procurement for NSN 6150013372496 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved sources are 05606 197C8534; 27456 197C8534. The soli...
Unlock AI summaries and opportunities details for all 1,207 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated