59--AMPLIFIER,AUDIO FRE
NSN 7H-5996-014314290, TDP VER 004, REF NR 6991116, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
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.
NSN 7H-5996-014314290, TDP VER 004, REF NR 6991116, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
CONTACT INFORMATION|4|N774.3|HDB|771-229-0488|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 4020002402016 SEIZING STUFF: Line 0001 Qty 103 UI CL Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
CONTACT INFORMATION|4|N741.8|HW1AA|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
Proposed procurement for NSN 4930015464129 TANK AND PUMP UNIT,: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
Proposed procurement for NSN 9390012231437 NONMETALLIC ROD: Line 0001 Qty 42 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1PWU9 DELRIN AFDE588; 3SGP6 DELRIN AFDE588;...
Proposed procurement for NSN 5430016835105 GROUND CLOTH: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YFX5 GTA-3KBL-SL-3. The solicitation is an RFQ a...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4140005548209 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Proposed procurement for NSN 4130015506484 COMPRESSOR UNIT,REF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved source is 92878 178K0252-3-SV. The solicitation is an...
Proposed procurement for NSN 3432016509422 WELDING MACHINE,RES: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 05942 45-43022. The solicitation is an...
Proposed procurement for NSN 4520014932804 SHC COMBUSTION BLOW: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 92878 5-13-5564. The solicitation is a...
Proposed procurement for NSN 3940016724165 SLING,MULTIPLE LEG: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
CONTACT INFORMATION|4|N7M3.11|HFB|771-229-0419|nicole.diehl@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTIO...
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
Proposed procurement for NSN 6830016423624 CALIBRATING GAS MIX: Line 0001 Qty 61 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 1CEG4 Z03NI748BDC002. The solicitation...
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
Proposed procurement for NSN 4130015595331 FILTERING PAD,AIR C: Line 0001 Qty 1024 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 33457 AF25960; 79396 49021. The solici...
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Overhaul Subpart 12.2, as supplemented with additional information included in this notice....
CONTACT INFORMATION|4|Ryan Powell N744.3|WVM|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
CONTACT INFORMATION|4|N774.18|BSB/BSA|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEI...
CONTACT INFORMATION|4|N743.25|WVQ|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||||...
Unlock AI summaries and opportunities details for all 1,317 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated