Combined Synopsis Solicitation
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16--LAP ASSEMBLY,VALVE
Proposed procurement for NSN 1650012367681 LAP ASSEMBLY,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 402938. The solicitation is an RFQ and will be available at the link provided in…
58--CONTROL,DISPENSER,C
Proposed procurement for NSN 5865015761665 CONTROL,DISPENSER,C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96550-02034-047. The solicitation is an RFQ and will be available at the link provided in this notice.…
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012255953 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 6957ED39-5A. The solicitation is an RFQ and will be available at the link provided in this notice.…
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836726 SWITCH,PUSH: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0452 DAYS ADO Approved sources are 81590 30672-005; 97499 30672-005. The solicitation is an RFQ and will be available at the link…
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015422596-VN, TDP VER 002, QTY 1 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 additional sources. It has been determined to be…
43--FILTER,FLUID
Proposed procurement for NSN 4330013263123 FILTER,FLUID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 03956 1858652 ITEM 4; 1QUD6 HH9650K16RSSS00002. The solicitation is an RFQ and will be available at the link…
MK38 Alteration Installation Team (AIT) Support
Acutal Amendment 02 updating the below attachments are attached to this annoucement. Due to system error this was not attached. No changes otherwise. Amendment 0002 is released and enclosed due to additional Questions & Answers regarding the RFP. Included with the Amendment…
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.17|BL5|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 001AA|14|160||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice…
66--GAGE,ABSOLUTE PRESS
Proposed procurement for NSN 6685016616070 GAGE,ABSOLUTE PRESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 57328 SEN-0060; 65048 742R-F-6000-DXD-V. The solicitation is an RFQ and will be available at the link provided…
30--GEAR,WORM WHEEL
Proposed procurement for NSN 3020012115932 GEAR,WORM WHEEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 31634 387-3534. The solicitation is an RFQ and will be available at the link provided in this…
43--PUMP,ROTARY
Proposed procurement for NSN 4320015400317 PUMP,ROTARY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 95408 A-5631-0S ITEM 1; 95408 PRA228056-000. The solicitation is an RFQ and will be available at the link…
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