59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930010981146 SWITCH,LIQUID LEVEL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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Proposed procurement for NSN 5930010981146 SWITCH,LIQUID LEVEL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
DCAS2 DAS/DAQ ORNL is requesting a quote for the same or domestic equivalent of a 5034-RTBT AB 5034 CJC SCREW, 5034-RTB24S 5034 RTB Spring w. Pusher 24 Terminals, 5034-MB 5034 Mounting Base 15mm, 5034...
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS JOHN BASILONE JR DDG 122 By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: USS WILLIAM P LAWRENCE DD...
Proposed procurement for NSN 6145014962787 CABLE,RADIO FREQUEN: Line 0001 Qty 96500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 68999 LMR-400-UF; 8A7P7 989400-05-08....
CONTACT INFORMATION|4|N742.11|WVSDD |717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
Proposed procurement for NSN 5995016691939 WIRING HARNESS: Line 0001 Qty 3 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 5995017000739 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CONTACT INFORMATION|4|N7M2.24|BWK|(771) 229-0720|ALEXANDRA.R.DURHAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
CONTACT INFORMATION|4|N7M2.21|BWK|SEE EMAIL|AMY.S.REYNOLDS3.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2...
CONTACT INFORMATION|4|N792.06|T64|771-229-0469|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Proposed procurement for NSN 5995016855658 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0520 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Proposed procurement for NSN 5995017066801 SUPPLEMENTARY EQUIP: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link...
28Jan2026: Amend 0006, Remove ISO Cert Requirement 22Jan2026: Amend 0005, Extend solicitation closing date to 2Feb2026. 29Dec2025:Amend 0004, Extend solicitation closing date to 21Jan2026 11Dec2025: A...
Portsmouth Naval Shipyard has a requirement for 24 hull inserts. For detail refer to the attached Combined Synopsis/Solicitation and RFQ. If you require the drawings in order to quote please complete...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x|||||||| WIDE AREA WORKFLOW...
Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 D...
This Request for Information (RFI) / Sources Sought Notice is issued as a means of conducting market research to determine if other companies besides Moog, Inc. are capable of manufacturing (or legiti...
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Proposed procurement for NSN 5977014535333 RING,ELECTRICAL CON: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 10112 5125M-3004. The solicitation i...
Proposed procurement for NSN 6130016863446 CHARGER,BATTERY: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 6130015625471 CABLE,INPUT,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 6130016669838 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0200 DA...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
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