16--POWER SUPPLY,24VDC
NSN 1R-1680-016216855-EY, REF NR AM100S/24-A, QTY 7 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government an...
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NSN 1R-1680-016216855-EY, REF NR AM100S/24-A, QTY 7 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government an...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WOR...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT...
Proposed procurement for NSN 1680016240285 AVIONIC SERVICE CAS: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0131 DAYS ADO Approved source is U9346 815003. The solicitation is...
Proposed procurement for NSN 3120011889686 BEARING,SLEEVE: Line 0001 Qty 250 UI EA Deliver To: Special Instructions By: 0005 DAYS ADO Approved sources are 07270 17917; 07270 210-20060 PIECE 2. The sol...
Proposed procurement for NSN 4920010350324 REPAIR KIT,ROTOR BL: Line 0001 Qty 1 UI KT Deliver To: AUSTRIA CONSOLIDATION By: 0020 DAYS ADO Approved sources are 29183 K747-401-101A; 84955 K747-401-101A....
Proposed procurement for NSN 6150011986999 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 13499 651-0799-001. The solicitation is an R...
Purchase Requisition Number PR15897107 has been submitted by Post Facility Section to procure the High-Speed Diesel (HSD) in quantity of 20,000.00 liters collection from the Parco Gunvor Limited Depot...
Proposed procurement for NSN 5930012497577 SWITCH,ROTARY: Line 0001 Qty 100 UI EA Deliver To: Special Instructions By: 0005 DAYS ADO Approved source is 76854 5-25635-262. The solicitation is an RFQ an...
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: 0096 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 54TC1 06080-A4. The solicitation is an...
Amendment 0001 announces an on-ramping initiation to expand the vendor pool for the IMCOM-E Custodial Multiple Award Task Order Contract(MATOC). The Government is soliciting proposals solely from new,...
The 409th CSB, Theater Contracting Center is publishing this presolicitation for the lease of one 25-ton capacity forklift, without operator, to support TLSC-E/ A and Ammunition Center Europe (ACE) op...
This posting is strictly a pre-solicitation notice. 409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) intend to issue a solicitation to award a c...
Please see attached Appendix One and fill out highlighted cells.
The USAFE-AFAFRICA A3ZJ Command and Control Management Branch as well as the Battlespace Command and Control Center (BC3) has a mission need to procure three (3) Cyber Security Long Term Support (LTS)...
Proposed procurement for NSN 8145015120919 SUPPORT,SHIPPING AN: Line 0001 Qty 6 UI EA Deliver To: 0001 AD BN 02 CO E MAINTENANC By: 0020 DAYS ADO Approved source is 54TC1 150476B. The solicitation is...
Proposed procurement for NSN 2040015461364 DISC: Line 0001 Qty 16 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this no...
NSN 7R-6625-014262651-XE, TDP VER 016, REF NR 459659-2, QTY 103 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
IAW RFO 5.101(c)(4): (i) The 2nd Air Support Operations Squadron(2ASOS) is seeking to procure specialized L3Harris Antenna Equipment, to include the following repair kits: Transit Case Upgrades, Leak...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
Solicitation Announcement Solicitation: SPRDL1-26-R-0032 Item: Pump, Rotary NSN: 4320-01-706-5281 USG PN: 12581994-3 Contract Type: 5-Year Long Term Contract Guaranteed Minimum Quantity: 09 EA Maximum...
CONTACT INFORMATION|4|N792.06|293|771-229-0469|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
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