59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012522867 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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Proposed procurement for NSN 5930012522867 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
Proposed procurement for NSN 4820011217889 VALVE,VACUUM BREAKI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 23798 BMC3479E-1. The solicitation is an RF...
CONTACT INFORMATION|4|N771.13|HQG|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Proposed procurement for NSN 4320011482785 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07309 200-6-12-900S-SP2; 07309 P-1-6-1; 63465 100...
USAG Natick has a requirement for bar equipment that are specific to the South Pointe Bar located at Natick Systems Soldier Center in Natick, MA. Please be advised that this procurement is being condu...
CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 2520013610592 HOUSING PART,TRANSMISS: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 29503271; 0FW39 29503271;...
Proposed procurement for NSN 4730010672593 STRAINER ELEMENT,SE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Line 0002 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPO...
CONTACT INFORMATION|4|N774.12|GA1|1 771-229-0518|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
CONTACT INFORMATION|4|N743.4|WVP|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
Proposed procurement for NSN 5340010835665 COVER,ACCESS: Line 0001 Qty 496 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Proposed procurement for NSN 5998015153896 PRINTED CIRCUIT BOA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03956 65825816; 03956 65825816-4; 03...
Proposed procurement for NSN 1630001365521 PISTON ASSY,BRAKE S: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99643 17213-3. The solicitation is a...
CONTACT INFORMATION|4|N741.12|CP4|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Proposed procurement for NSN 5930012125377 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: 11 INCI IKMAL MERKEZI KOMUTANLIGI By: 0020 DAYS ADO Approved sources are 05869 722347-1; 81590 257-3805-001....
Proposed procurement for NSN 5340014330618 CASTER,SWIVEL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0116 DAYS ADO Line 0002 Qty 95 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
Proposed procurement for NSN 6105008068826 MOTOR,DIRECT CURREN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 73760 102650FA. The solicitation is...
Proposed procurement for NSN 5985014741344 RADOME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 4C7P7 11110 WITH INSTALLED HATCH 11111. The solicit...
Proposed procurement for NSN 5340013157223 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0072 DAYS ADO Line 0002 Qty 444 UI EA Deliver To: DLA DISTRIBUTION ALB...
Proposed procurement for NSN 2915008866788 VALVE,FUEL PUMP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved source is 11599 75533. The solicitation is an...
Proposed procurement for NSN 5910009049097 CAPACITOR,FIXED,MET: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99515 M6-104. The solicitation is an...
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CONTACT INFORMATION|4|N7M1.16|HSF|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
Proposed procurement for NSN 2590014904398 SUPPORT,RETRACTABLE,TR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0100 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION...
CONTACT INFORMATION|4|N743.43|WWS|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
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