59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012787203 SOLENOID,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Proposed procurement for NSN 5945012787203 SOLENOID,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 2990013611361 EXHAUST RETAINER: Line 0001 Qty 336 UI PG Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5920000659251 FUSEHOLDER,EXTRACTO: Line 0001 Qty 350 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Proposed procurement for NSN 3020015425545 CHAIN,PINTLE: Line 0001 Qty 5 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 6625015579652 ACCESSORY KIT: Line 0001 Qty 245 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Proposed procurement for NSN 5930012343189 SWITCH,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
This is a Request for Information (RFI), not a solicitation. Please see the attachments for details. Thank you.
SOLICITATION NUMBER: 720FDA20B00055 ISSUANCE DATE: May 13, 2020 CLOSING DATE AND TIME: July 1, 2020, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear Pro...
The Naval Air Systems Command (NAVAIR) and Defense Contract Administration Agency (DCMA) intend to negotiate and award delivery orders under Basic Ordering Agreement (BOA) N00019-16-G-0001 on a sole s...
Proposed procurement for NSN 5930008023220 SWITCH,PRESSURE: Line 0001 Qty 58 UI EA Deliver To: By: 0187 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 3040007253850 END FITTING,FLEXIBL: Line 0001 Qty 16 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 5930014544009 SWITCH,PROXIMITY: Line 0001 Qty 4 UI EA Deliver To: By: 0302 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930011752032 BOOT,DUST AND MOIST: Line 0001 Qty 1226 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Repair of NSN: 4810-00-796-1672, PN: 321502-4-1, QTY: 4 in support FMS Kuwait.
Proposed procurement for NSN 5985012184129 DUMMY LOAD,ELECTRIC: Line 0001 Qty 52 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 4710010167874 TUBE,METALLIC: Line 0001 Qty 1537 UI FT Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 5930011351268 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Proposed procurement for NSN 5930010579151 SWITCH,REED: Line 0001 Qty 1289 UI EA Deliver To: By: 0211 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
FIRST AMENDMENT TO COMBINED SYNOPSIS/SOLICITATION: 1. Page 1, Box 8 – Offer Due Date/Local Time is hereby amended from “6/4/2020 2:00 PM CDT” to “7/1/2020 2:00PM CDT” 2. Page 10, Description/Specifica...
Proposed procurement for NSN 5930012579960 SWITCH,SENSITIVE: Line 0001 Qty 269 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 5365000665745 RING,SHAFT SEAL: Line 0001 Qty 57 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Proposed procurement for NSN 4720009331462 HOSE,NONMETALLIC: Line 0001 Qty 508 UI FT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Proposed procurement for NSN 4330013254147 FILTER ASSEMBLY,FLU: Line 0001 Qty 10 UI EA Deliver To: By: 0169 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Proposed procurement for NSN 6130010901214 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0360 DAYS ADO Approved source is 30086 608878A00. The solicitation is an RFQ...
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
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