DISPLAY,OPTOELECTRO
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...
Proposed procurement for NSN 1650001261239 BUSHING AND SPOOL,C: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0565 DAYS ADO Approved source is 9P5N5 A50547-1. The solicitation is...
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...
1. This request for quotation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: Noun: Case, Test Set NSN: 6625-01-668-4733 Part Number: 5-1-4268 Quantity: 7...
CONTACT INFORMATION|4|N774.9|AEB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
CONTACT INFORMATION|4|N742.16|WVD|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Proposed procurement for NSN 6150014781686 SHAFT,STRAIGHT,AIRC: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved source is 99167 764253. The solicitation is an...
RFQ 36C24626Q0396-EV UTILITY VANS
Proposed procurement for NSN 5340014066967 STRAP,WEBBING: Line 0001 Qty 496 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 1095014579962 PISTON,OUTER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93455 6127702. The solicitation is an RFQ and will...
Proposed procurement for NSN 4710013501749 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0SML3 3884449-1; 99193 3884449-1. The sol...
Proposed procurement for NSN 2520013610568 LINING,FRICTION: Line 0001 Qty 208 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 29502156; 0FW39 29502156; 73342...
Proposed procurement for NSN 5980014564523 DISPLAY,OPTOELECTRONIC: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved source is 58774 KW-BG-30S-X. The solici...
Proposed procurement for NSN 6665014260176 CALIBRATION KIT,GAS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 8B9P7 N-18008. The solicitation is an...
Proposed procurement for NSN 6150013501297 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 7W356 12347109. The solicitation is an RFQ a...
Proposed procurement for NSN 4810013582463 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 16621-02B. The solicitation is an RFQ and...
Proposed procurement for NSN 5340013712617 CAP,FILLER OPENING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 2N935 695155-1; 99193 695155-1. T...
Proposed procurement for NSN 2010013881752 SEAT SPLIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 H72113-6. The solicitation is an RFQ and will...
Proposed procurement for NSN 2090014848828 CAP,ACCUMULATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62144 140-3C4-2. The solicitation is an RF...
Proposed procurement for NSN 5330014788482 SEAL KIT,PNL2-5: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 98523 15662113-2. The solicitation is an R...
Proposed procurement for NSN 2590014213401 CLAMP ASSEMBLY,TANK: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 4310015090253 CONE,NOSE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
Proposed procurement for NSN 1020014114563 TUBE,CANNON: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Proposed procurement for NSN 6105014961844 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 71956 801625-551 GROUP 3. The solicita...
Proposed procurement for NSN 5945014671587 RELAY,ELECTROMAGNET: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
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